Commerz III Manager Accounting & Reporting Mumbai Commerz III Accounting & Reporting Assurance

Manager- Processes, Controls and Governance

'The candidate must possess prior experience of the following

i) Leading engagements around Internal Controls/ SOX advisory, implementation, testing, refresh, transformation and optimization

ii) Sectors worked upon- Banks, NBFCs, Fintech Companies for at least last 3 years

iii) Well versed with technical literature/guidance on IFC, COSO, SOX, IFCoFR and general industry practices

iv) Managed a team of 4-6 individuals

v) Preparing proposals/flyers, detailed reports and other documentation

Previous work-ex (Preferable): Big 6 OR Industry- Banks and NBFCs