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FINANCIAL PLANNING & CONTROLS MANAGER - ADG Online Solutions Pvt. Ltd.

Date Posted: Oct 16, 2020
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Job Detail

  • Location:
    Faridabad, Haryana, India
  • Company:
    ADG Online Solutions Pvt. Ltd.
  • Type:
    Full Time/Permanent
  • Shift:
  • Career Level:
  • Positions:
  • Experience:
    3 Year
  • Gender:
    No Preference
  • Degree:
  • Apply Before:
    Apr 30, 2021
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Job Description

  • Validating and challenging risk assessment conclusions, including assessing appropriateness and completeness of key risk and key controls identified;
  • Validating and providing challenge to identification of shared services, third party service providers, and significant applications
  • Overseeing the performance of COSO testing of key controls, including design effectiveness assessments and operating effectiveness testing
  • Confirming and challenging documentation of control deficiencies, including issue description, root cause, unmitigated impact, and corrective actions
  • Analysis of the severity of control deficiencies, both individually and in the aggregate, and the impact to internal control over financial reporting
  • Assessing the components of internal control for the business unit
  • Evaluating the impact of control deficiencies to existing processes and controls

Benefits

Skills Required

Job is expired

Company Overview

ADG Online Solutions Pvt. Ltd.
Faridabad, Haryana, India
0 Current Jobs Openings

ADG is techno-marketing company. Over the span of a decade, we have been providing Services in Artificial Intelligence(AI), Machine Learning, IOT, analytics, data science, software application development, mobile apps development for resolving the bu... Read More

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