Financial Analyst †Global Quality & Risk

2 - 5 Years
Mumbai

Job Description

  • Responsible for SOX Compliance testing of allocated L3 & L4 Controls (Controls with high complexity and involving significant judgement) ensuring high quality testing, good documentation and on time completion of all SOX Controls so allocated.
  • Stakeholder (Global Internal Controls) management
  • Impart Process training as required to PG45 & PG50 employees
  • Examine, brainstorm and discuss any learnings from SOX testing post each cycle for self and team
  • Support with other Adhoc activities as required in analysis of SOX results
  • Work with Minimum Direction to ensure timely and quality testing

Salary: Not Disclosed by Recruiter

Industry:FMCG / Foods / Beverage

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type:Permanent Job, Full Time

Keyskills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:CA

Company Profile

XPHENO PRIVATE LIMITED

Xpheno is a Specialist Talent Solutions company that offers Direct Hire, IT Staff Augmentation, Engineering Professional Services & Flexi Staffing services.
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Contact Company:XPHENO PRIVATE LIMITED