Hiring Team Manager-sox@capgemini,kolkata @ Capgemini

Job Description

Job Description SOX Compliance Performs Sarbanes Oxley (SOX) and non-SOX regulation controls testing, mapping and advisory work
o Evidence collection, testing and documentation, follow up for remediation
Provides Advisory controls guidance and assurance for major projects and programmes
Works with corporate audit, and external audit to remediate controls issues
Process areas
Fixed Assets, Purchase to Pay, Revenue, Order to Cash, Record to Report, People Services, Financial Reporting
SAP IT controls, Non SAP IT controls Please share your updated CV on di**************e@ca******i.com

Job Classification

Industry: BPO / Call Centre / ITES,
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Finance/Audit
Role: Finance/Audit
Employement Type: Full time

Education

Under Graduation: Any Graduate in Any Specialization
Post Graduation: Post Graduation Not Required, Any Postgraduate in Any Specialization
Doctorate: Doctorate Not Required

Contact Details:

Company: Capgemini

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Keyskills:   Fixed Assets SOX Compliance Financial Reporting SAP Finance External Audit Record To Report Corporate Audit Auditing