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Management Trainee Sox and Control

0 YearsMumbai

Posted: 22 days ago

Job Description

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)
Job Details
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
Industry: Insurance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Other
Role: Trainee
Employment Type: Permanent Job, Full Time

Desired Candidate Profile

PG - CA - First Attempt, Second Attempt
Doctorate - Doctorate Not Required

Company Profile

TopGear Consultants Pvt Ltd.
A Leading Client of Top Gear Consultants Pvt Ltd
View Contact Details+
Contact Details

Contact Company:TopGear Consultants Pvt Ltd.


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