20.0 - 24.0 years

0 Lacs

pune, maharashtra

On-site

You are a highly experienced and dedicated Vice President of Accounting, Control & Compliance sought by the organization. Your role will involve leading the implementation, monitoring, and enhancement of internal controls to ensure compliance with J-SOX requirements, corporate policies, and financial regulations. Collaborating closely with global teams, you will proactively identify gaps and recommend improvements to strengthen the control environment across finance operations. You will also oversee the accuracy and integrity of accounting performed in the financial shared service center in India according to IFRS standards, driving standardization and data quality improvements. **Key Respon...

Posted 1 month ago

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Hiring For SOX Audit Career Guideline

3.0 - 8.0 years

5 - 10 Lacs

Hyderabad

Work from Office

Hiring for SOX Audit Level - SME Location - Hyderabad Timings - US Night shift Mode - (Hybrid/On-site) Notice period - Immediate - 30 Days Notice Period - Immediate to 30 Days CTC - Upto 10 LPA SME - 4 to 8 years in SOX/Internal Audit About the Role Were seeking a SOX Audit SME to strengthen our risk and compliance team. If you thrive in auditing financial processes, designing controls, and partnering with global stakeholders, this role is for you! Key Responsibilities Lead SOX 404A/404B compliance testing, internal audits (SSAE 18, RCSA, operational audits), and risk assessments. Perform end-to-end process risk analysis for banks / financial institutions. Test and validate business + IT con...

Posted 4 months ago

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