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What would you do? What would you do? The Manager – Risk & Compliance (SOX) will lead the monitoring of the client’s SOX compliance program, assist the client in control design,
testing (Design Effectiveness & Operating Effectiveness), audit coordination, and remediation tracking. The role will serve as a key interface between business stakeholders, internal audit, and external auditors to ensure robust internal controls over financial reporting (ICFR) and regulatory compliance.
What are we looking for? Qualification Chartered Accountant Years Of Experience 12s + years 21) Participate in governance forums and stakeholder reviews. B) Key Skills and Abilities Experience with: 1) RACM preparation and control documentation 2) Audit tools / GRC platforms 3) Data analysis (Excel / reporting dashboards) 4) Solid stakeholder management and communication skills 5) Ability to manage multiple priorities and timelines 6) Analytical thinking with attention to detail 7) Problem-solving and decision-making capability C) Preferred Qualifications 1) CA / CPA / CIA / CISA or equivalent certifications 2) Experience working with global
📌 Risk and Compliance Manager (Gurugram)
🏢 Accenture in India
📍 Gurugram
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