15 Oct
|
Deloitte
|
Mumbai
Assistant Manager- Processes, Controls and Governance
The candidate must possess prior experience of the following
i) Executing engagements around Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization
ii) Sectors worked upon- Banks, NBFCs, Fintech Companies for majority of his/her work experience
OR
Experience of executing IFCoFR testing on statutory audits.
iii) Familiar with technical literature/guidance on IFC/ COSO/SOX/IFCoFR and general industry practices
iv) Possess skill sets to perform walkthroughs, test of design, test of operating effectiveness, gap analysis basis benchmarking with technical guidance or standards.
Previous work-ex (Preferable): Big 6/other select firms OR Industry- Banks and NBFCs
📌 Assistant Manager | Accounting & Reporting | Mumbai - Commerz III | Accounting & Reporting Assurance
🏢 Deloitte
📍 Mumbai