Greetings from Top Gear Consultants Pvt Ltd
We have an urgent opening for CA freshers for the position of Management Trainee - Sox and control with leading insurance company for Mumbai location. Please find below the details
Designation: Management Trainee
Role: Sox and Internal control
Qualification: CA -2018 Passed (1st, 2nd and 3rd attempt preferred)
Will be responsible for the day-to-day function of the (SOX) compliance efforts, including oversight for establishing and maintaining internal controls, compliance, audits, policies and procedures, , ensuring test results are properly documented.
This position works in co-ordination with other department on the implementation of SOX controls, including business process re-design, policies, procedures, documentation, evidence evaluation, and system enhancements.
The incumbent implements project plans to comply with SOX and other key financial initiatives, including both system and business process components.
This role prepares written reports for management on project progress, remediation, and other requested topics.
Salary: Not Disclosed by Recruiter
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Other
Employment Type: Permanent Job, Full Time