Manager- Risk And Compliance - GO/JC/448/2025 Golden Opportunities
Golden Opportunities
Office Location
Full Time
Experience: 7 - 7 years required
Pay:
Salary Information not included
Type: Full Time
Location: Hyderabad
Skills: risk, Compliance
About Golden Opportunities
Job Description
Job Description Lead assignments on Test of Control Effectiveness, Control Design, support remediation efforts for control failures - SOX and ISAE, SSAE compliance. Knowledge of Key F&A Compliances required ISAE 3402, SSAE 16, SOX Experience of working in a GBS delivery environment CISA with experience of Information Systems Audit with client engagements. Experience in leading Teams of Auditors representing the entities for which they have been Audit Managers. Working Knowledge of processes like AP, AR and RTR is mandatory Chartered Accountant with minimum 7-9 years post qualification and audit experience. MBA graduation with 11+ years of experience. Skills Required RoleManager- Risk and compliance Industry TypeITES/BPO/KPO Functional AreaITES/BPO/Customer Service Required Education CHARTERED ACCOUNTANT, MBA Employment TypeFull Time, Permanent Key Skills RISK AND COMPLIANCE Other Information Job CodeGO/JC/448/2025 Recruiter NameMaheshwari Balasubramanian,