Job description

12 + years of experience preferably with a large organization or similar industry. CA/CA inter is a preference. Experience in Risk management, financial internal control, sox experience is mandatory. Hands on knowledge in assessing business and IT related risks, business process controls, exposure to F&A operations, understanding end to end business processes like P2P, O2C and R2R. Should have a good understanding of various statutes like SOX principles, COSO Framework, data privacy regulations. Should have exposure to ERPs like SAP/ Oracle. Leading and mentoring Global teams. Managing internal/external stakeholder expectations and build trust and credibility.

Skills Required

Key Skills

• RISK ASSESSMENT
• COMPLIANCE
• SOX CONTROL
• INTERNAL CONTROL

Other Information