MANAGER – FINANCE (Delhi-NCR)

MANAGER – FINANCE (Delhi-NCR)

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EXL Service – Date posted: 11 Aug 2018
* Candidate must have In-Depth knowledge and experience in the fields of Internal Control, Risk Assessment, Controls testing and process documentation

* Candidate will be responsible for coordinating SOX program and will be reporting to Sr. Manager FCO

* Candidate will be responsible for performing Risk Assessment and identifying risk and related
Controls

* Candidate will be responsible for process improvements and suggesting/implementing best practices for the different processes

* Candidate will be responsible for resolving audit issues and bringing them to closure independently

* Candidate will be responsible for coordinating with Internal and external auditors for process audits and SOX testing.

* Candidate will be responsible for ensuring policies and procedures are updated as per the latest internal guidelines and statutory requirements…
Source: Careesma