Golden Opportunities
Website:
gojobs.biz
Job details:
Job Description
Roles and Responsibilites:
Responsible for ensuring adherence to internal controls, financial policies, regulatory requirements, and compliance standards within the Finance & Accounting function.
Design and implement financial controls across F&A processes and Ensure compliance with SOX, internal control frameworks and company policies.
Conduct periodic control testing and record the findings and track regulatory changes and assess impact on finance processes.
Conduct risk assessments for finance processes and new initiatives.
Communicate control issues and remediation progress to finance leadership.
Must Have Skillset
Must have experience in financial processes and control frameworks.
Must have experience in compliance standards and frameworks.
Skills Required
RoleLead - Control and Compliance - F&A
Industry TypeITES/BPO/KPO
Functional AreaITES/BPO/Customer Service
Required Education Bachelor
Employment TypeFull Time, Permanent
Key Skills
- COMPLIANCE AND CONTROL
- OTC
- PTP
- RTR
Other Information
Job CodeGO/JC/2371/2026
Recruiter NameDivya R
Click on Apply to know more.