Prospect for Process Controls Specialist
Employment | Immediate
Required Experience
• Leading engagements around Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization
• Sectors worked upon- Banks, NBFCs, Fintech Companies for at least last 3 years
• Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices
• Managed a team of 4-6 individuals
• Preparing proposals/flyers, detailed reports and other documentation
• Previous work-ex (Preferable): Big 6 OR Industry- Banks and NBFCs
Considerations
• Education – CA
• Experience Range – 1 year to 5 years
• Working from office in Mumbai
Screening Criteria
• CA with 1 year to 5 years of work experience in Process Control roles
• Experience in Leading engagements around Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization
• Experience in working in Banks or NBFCs or Fintech Companies for at least last 3 years or Big 6
• Experience with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices
• Experience Managing team of 4-6 individuals
• Experience preparing proposals/flyers, detailed reports and other documentation
• Previous work-ex (Preferable): Big 6 OR Industry- Banks and NBFCs
• Available to work from office in Mumbai
📌 Process Controls Specialist (Mumbai)
🏢 10XTD
📍 Mumbai