3 - 8 years
16 - 31 Lacs
Posted:3 weeks ago|
Platform:
Hybrid
Full Time
Role & responsibilities : Experience with the following Process and Control areas: Governance, controls and regulation Governance, Risk & Compliance Process and Control Process reviews Standard Operating Procedures Enterprise Risk Management Revenue Assurance SOX Internal Control over Financial Reporting (ICFR) Design and Implementation testing Process walkthroughs and testing effectiveness of controls Strong problem solving and analytical skills Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities
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IT Services and IT Consulting
1001-5000 Employees
319 Jobs
Key People
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