Job Description :
Need SOX & Compliance (Risks and Control assessment for Finance Treasury )
Contract : 6-12 Months
Detailed Job Description
Strong Knowledge of SOX processes and Compliance
Strong understanding of Key Finance Treasury processes and the risks controls associated with it.
Strong experience in Risks and Control assessment for Finance Treasury process
Ability to Identify and Define Risks and Segregation of Duties SODs in Finance Treasury process.
Deep understanding of Cash flow management, Payments process etc.
Be able to identify gaps from SOX requirements perspective
Minimum years of experience 5+
Certifications Needed :No
Top 3 responsibilities you would expect the Subcon to shoulder and execute
client coordination
Offshore coordination
Team interaction