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| Job Location | Noida |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Recruitment Services |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
Job DescriptionAbout Us :2COMS is a Human Supply Chain Management company. With over 2500+ employees and more than 7 branches, we offer a wide variety of services, connecting more than 4000 professionals with over 70 clients every day. Over the last 20 years, we have remained dedicated to developing our people, strengthening our capabilities, and building trusting relationships with our clients and partners. We also pride ourselves on providing superior talent to deliver high-quality solutions aligned with the key objectives of our clients disciplined financial management, continuous performance improvement, and integrated technology enablement. We do so with flexibility and nimbleness that fit your objectives not ours. We are excited for the future and the opportunity to work with you in these areas to exceed your expectations.About Company :Reputed Organization with PAN India presenceRoles and Responsibility :Hi Job Seeker,We are hiring for one of our leading ITES / BPO Organization. PFB the job details.Job Role : Internal Audit SOX - Manager / Sr. ManagerJob Location : Gurgaon, BadshahpurExp : 4 + yrsQua : CA / MBAJob timing : 3:00PM 12:00 AM** B1 & B2 US Visa is a Must** Travel - US** Team Mgmt** International clients** Home Drop @ subsidized rate** Shift : 3 pm to 12 amJD :In this role, you will be responsible for leading large projects encompassing the entire gamut of Sox from conceptualization to designing to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations and effectiveness and efficiency of operations including cost management. This should be a strong SOX framework implementer roleResponsibilities Play a key role in leading of small teams in assignments including developing project plans, allocating resources, and leading staff members. Experience of leading / handling SOX and Audit engagements Ability to design and assess process and controls and drive improvements Experience in service delivery, team handling, work with all levels of staff and supervision of team members Good analytical and communication skills Good understanding of technical platforms and risk management practices Ability to address queries on SOX and audit issues. Preferred experience of working in international client facing roles on SOX and Audit engagements.Desired Candidate :Qualifications Qualified Accountant / Auditor with one or more degrees like CA, CPA, CIA, MBA Required overall experience of 5 years in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, Finance function or risk management function at a Top Corporate. With at least 1 year of experience in SOX projects. Must be able to work, at times, multiple assignments simultaneously. Strong report writing and presentation skills, an analytical mind, and problem solving abilities. Position requires the ability to work effectively with all levels of staff and handle confidential information discretely and professionally. Must be able to react to deadlines with flexibility and professionalism. Strong PC skills, including Word, Excel, Visio. Excellent communication and teaming skills.,
Keyskills :
supplychainmanagementsupplychainteamhandlingprojectplansinternalauditexternalauditlargeprojectsriskmanagementproblemsolvingcontroltestingandleconfidentialinfmationreptwriting