3 - 8 years
15 - 18 Lacs
Posted:5 hours ago|
Platform:
On-site
Full Time
?Manage a team of Associates (if needed) or independently deliver SOX engagements for multiple processes across client(s).
?Participate or drive conversations with the clients for process discussions and conduct walkthroughs.
?Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.
?Basis process discussions prepare process flows / narratives and risk & control matrices.
?Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.
?Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client's control framework.
?Document testing workpapers as per the defined standards and quality benchmark
?Support the Manager in conducting SOX scoping, control rationalization & standardization for business processes
?Monitor project progress, manage multiple assignments/ related project teams, if needed
?Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
?Provide regular status update to the Manager on the controls
?Demonstrate application and solution-based approach to problem solving
?while executing client engagements and documenting working papers
Acz Global Private Limited
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
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.
We have sent an OTP to your contact. Please enter it below to verify.
Instantly access job listings, apply easily, and track applications.
hyderabad, telangana, india
15.0 - 18.0 Lacs P.A.
kuwait
0.5 - 0.5 Lacs P.A.
bengaluru, karnataka, india
4.0 - 25.0 Lacs P.A.
chandigarh, chandigarh, india
2.0 - 2.5 Lacs P.A.
hyderabad, telangana, india
0.5 - 1.0 Lacs P.A.
remote, india
18.0 - 24.0 Lacs P.A.
chandigarh, chandigarh, india
2.0 - 2.5 Lacs P.A.
hyderabad, telangana, india
35.0 - 41.5 Lacs P.A.
hyderabad, telangana, india
15.0 - 18.0 Lacs P.A.
kuwait
0.5 - 0.5 Lacs P.A.
