Manager- Risk and compliance
PuneFull Time
RISK AND COMPLIANCE
Job description
Lead assignments on Test of Control Effectiveness, Control Design,
support remediation efforts for control failures - SOX and ISAE, SSAE
compliance.
Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX
Experience of working in a GBS delivery environment
CISA with experience of Information Systems Audit with client
engagements.
Experience in leading Teams of Auditors representing the entities for
which they have been Audit Managers.
Working Knowledge of processes like AP, AR and RTR is mandatory
Chartered Accountant with minimum 7-9 years post qualification and audit
experience.
MBA graduation with
11+ years of experience.
Skills Required
Manager- Risk and compliance
ITES/BPO/KPO
ITES/BPO/Customer Service
CHARTERED ACCOUNTANT, MBA
Full Time, Permanent
Key Skills
- RISK AND COMPLIANCE
Other Information
GO/JC/448/2025
Maheshwari Balasubramanian
