Required Skills

Regulatory reporting Pharma Internal control General management Auditing

Work Authorization

  • Citizen

Preferred Employment

  • Full Time

Employment Type

  • Direct Hire

education qualification

  • UG :- - Not Required

  • PG :- - Not Required

Other Information

  • No of position :- ( 1 )

  • Post :- 2nd Aug 2022


Minimum 2 to 4 years mandatory (post CA) relevant experience into IA+SOX audit or IA+IFC auditLocation: Gurgaon/ Bangalore/ Hyderabad
Consultant / Sr. Consultant Qualification: CA Mandatory Experience : Minimum 2 to 4 years (post CA) relevant experience into IA+SOX audit or IA+IFC audit Job Location : Hyderabad (Pocharam) Job Timing : 1 to 10 pm Mandatory : Minimum 2 yrs relevant experience Job Responsibility: General management skills and the demonstrated ability to work in a globally matrixed and significantly multi-geography service delivery environment. Manage Sarbanes Oxley (SOX), Fed Regulatory Reporting (Fed) and related compliance efforts related to pharma companies , including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls. Responsible for quality of deliverables and completion of projects within budgeted time. Support risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes. Responsible for designing and executing tests of operating effectiveness for key internal controls over financial reporting. Maintain effective engagement with clients and ongoing awareness of significant changes to control processes or other factors that may affect scoping and make adjustments as necessary.

Company Information