Processes, Controls & Governance

Tekfortune India IT Pvt Ltd.

🇮🇳 India
On-site
15 hours ago

SOX
COSO

15 hours ago

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Processes, Controls and Governance

'The candidate must possess prior experience of the following

i) Leading engagements around Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization

ii) Sectors worked upon- Banks, NBFCs, Fintech Companies for at least last 3 years

iii) Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices

iv) Managed a team of 4-6 individuals

v) Preparing proposals/flyers, detailed reports and other documentation

Previous work-ex (Preferable): Big 6 OR Industry- Banks and NBFCs

Tekfortune is a fast-growing consulting firm specialized in permanent, contract & project-based staffing services for worlds leading organizations in a broad range of industries. In this quickly changing economic landscape, virtual recruiting and remote work are critical for the future of work. To support the active project demands and skills gaps, our staffing experts can help you find the best job for you.

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For more information and other jobs available please contact our recruitment team atcareers-india@tekfortune.com. To view all the jobs available in the USA and Asia please visit our website athttps://www.tekfortune.com/careers/.

Processes, Controls & Governance · Tekfortune India IT Pvt Ltd.

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