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Manager/ Sr Manager- Internal


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
14-11-2016
Job Code:
58282856
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

Job DescriptionExecute / review of transaction testing on Regulatory ReportsExecute the overall SOX process including financial statement risk assessment, scoping, process and control identification, documentation, testing as well as deficiency assessment and reportingAssist in enhancing deficiency management framework, including completeness and timeliness of enterprise-wide SOX issue identification and assessmentIdentify and execute process improvement opportunities and track them to closure
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 6-11

Requirements

Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site

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