Central SOX

3 weeks ago

Mumbai, India HDFC Bank Full time
  • Assist in complying with internal financial controls as required under SOX/ companies act.
  • Review of Process flow & Risk Control Matrix
  • Detail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management.
  • Enhancing control framework through AI tools.
  • Coordination with Internal Audit/External Audit & process owner for resolution of deficiencies arising out of control testing.

Required Profile:

  • CA preferably with Bank audit experience
  • Good Auditing skills
  • Good communication skills
  • Must be conversant with MS Office esp. Excel and Powerpoint & Tableau, Power Bi etc.

  • Central SOX

    3 weeks ago

    Mumbai, India HDFC Bank Full time

    Assist in complying with internal financial controls as required under SOX/ companies act.Review of Process flow & Risk Control MatrixDetail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management.Enhancing...

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    Mumbai, India HDFC Bank Full time

    - Assist in complying with internal financial controls as required under SOX/ companies act.- Review of Process flow & Risk Control Matrix- Detail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management.-...

  • Central SOX

    3 weeks ago

    Mumbai, India HDFC Bank Full time

    Assist in complying with internal financial controls as required under SOX/ companies act.Review of Process flow & Risk Control MatrixDetail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management.Enhancing...

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    3 weeks ago

    Mumbai, India HDFC Bank Full time

    Assist in complying with internal financial controls as required under SOX/ companies act. Review of Process flow & Risk Control Matrix Detail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management. Enhancing...

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