Job Details
DGM-Internal Control
1008
Views
3
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Compensation
No Constraint for the Right Candidate
Location
Posted on
6/29/2012
No. of Positions
1
Required Skills
Audit, internal audit, f&a, Finance and accounting, Finance and Audit, risk compliance, sox compliance, ri
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Background
One of the leading IT MNC companies
Responsibilities
Establishing & conducting process reviews/changes and process re-engineering activities.Ongoing oversight of testing of adequacy of controls and compliance of controls.
Good F&A domain knowledge
SOX Compliance
Audit Exposure

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