Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in pune
>
Kwality Recruitments Mumbai
>
Internal Audit , Risk & Controls . F&A , SOX, ISAE , SSAE ,Manager

Internal Audit , Risk & Controls . F&A , SOX, ISAE , SSAE ,Manager

Kwality Recruitments Mumbai

4 - 9 years

14 - 24 Lacs

pune chennai bengaluru

Posted:2 hours ago| Platform:

Apply

Skills Required

risk testing f&a audit sox controls compliance sap itgc isae sharedservices rtr gbs remediation oracle ssae gl finance documentation reporting governance ap ar controldesign r2r analysis rootcause grc

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk & Control , SOX Compliance, Control Testing, and Process Reviews across global operations.
Tests of Control Design & Effectiveness for SOX / ISAE / SSAE compliance Conducting root cause analysis Partnering with F&A Operations (AP, AR, R2R)

Required Candidate profile

Role Levels:Analyst / Senior Analyst (JL 3A) ,Lead / Assistant Manager (JL 4A) ,Manager (JL 5B) Familiar with ERP systems such as SAP, Oracle, PeopleSoft CA / MBA (Finance) / CIA / CISA preferred

Perks and benefits

Shift Any 9 hours &15 mins btw 9:00 AM to 11:00 PM

More Jobs at Kwality Recruitments Mumbai

Java + Angular - Technology lead / Sr, Tech Architect

Pune, Chennai, Bengaluru

7.0 - 12.0 yrs

INR 20 - 27 Lacs

All Sap roles/ABAP/HANA/PP/EWM/CPI/GRC/BASIS/FIORI/FICO/QM

Bengaluru

2.0 - 4.0 yrs

Salary: Not disclosed

MIM

Hyderabad, Pune, Bengaluru

2.0 - 5.0 yrs

INR 4 - 6 Lacs

All SAP Roles MM SD PP FICO QM FIORI BASIS GRC EWM CPI ABAP

Hyderabad, Pune, Bengaluru

2.0 - 5.0 yrs

INR 3 - 8 Lacs

L1 Support Windows Desktop Support

Bengaluru

2.0 - 4.0 yrs

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Kwality Recruitments Mumbai

Login to

Please Verify Your Phone or Email

Confirm Action

Internal Audit , Risk & Controls . F&A , SOX, ISAE , SSAE ,Manager