Manager-SOX

1 month ago

Mumbai, India Ace Recruitment & Placement Consultants Pvt. Ltd. Full time

Job Responsibilities :


SOX & IFC :


  • Overall understanding, managing and reviewing the processes impacting General Accounting and financial statements with reference to Internal Financial Controls.
  • To conduct Sox compliance review and audit of various processes with respect to the process risk and controls and basis samples testing done by the concerned process owners
  • Coordination across departments and process owners and analyse new risk parameters and existing control mechanism and necessary modification in the process risk and controls to ensure Sox compliance using COSO framework 2013 in line with parent company and Internal Financial Controls as per the directions issued and guidance circulated
  • Evaluation of Spreadsheet controls process wise and Internal Financial Controls related co-ordination with auditors and process owners
  • Preparation of IRDAI reports – Monthly/Quarterly/Annual and ensure submission within timelines
  • Preparation of forms for Public disclosure web site financial and non-financial information and ensure timely compliance
  • Quarterly CFO review information preparation and analysis and documentation of MRC (Management review controls) of relevant processes
  • Co-ordination with Internal Audit and concerned departments to ensure and keep tracking of Internal audit findings and ensure closure of issues on a quarterly basis
  • Any other related work/assignment at the discretion of the management on ad hoc basis


Required Qualification : CA-1-2 Years experience into SOX Compliances.

Good communication skills both Oral and Written.

Client Service

Behaviour & Attitude: Integrity, Passion, Compliance with conscience, handling highly confidential information in a professional manner

Analytical and Logical Reasoning

Domain knowledge & expertise

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