Job Title: Deputy Manager | Accounting & Reporting | Mumbai - Commerz III | Accounting & Reporting Assurance
Deputy Manager- Processes, Controls and Governance
'The candidate must possess prior experience of the following
i) Executing engagements around technical accounting advisory
Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization
OR
Experience of executing IFCoFR testing on statutory audits.
ii) Sectors worked upon- Banks, NBFCs, Fintech Companies for majority of his/her work experience
iii) Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices
iv) Preparing proposals, reports and any other kind of detailed documentation would be preferred
Previous work-ex (Preferable): Big 6/other select firms OR Industry- Banks and NBFCs