TETeamware Solutions
Assurance FAAS - Manager
Bangalore ₹2-4 LPA Posted 19 Nov 2025
FULL TIME
Sox Compliance
control testing
Risk Assessment
Process Optimization
Job Description
Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience
MBA degree is a plus
Experience with the following Process and Control areas:
- Governance, controls and regulation
- Governance, Risk & Compliance
- Process and Control
- Process reviews
- Standard Operating Procedures
- Enterprise Risk Management
- Revenue Assurance
- SOX
- Internal Control over Financial Reporting (ICFR)
- Design and Implementation testing
- Process walkthroughs and testing effectiveness of controls
Strong problem solving and analytical skills
Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities