Avp - Central Sox Team Finance

2 weeks ago


Mumbai, Maharashtra, India Riverforest Connections Full time
Review of the control checklist prepared for agenda for each committee

  • Control validation of checklist prepared
  • Coordination with different stakeholders across the bank for checklist queries resolution
  • Review of internal financial controls as required under new Companies Act.
  • Detail walk through of processes to cater dynamic changes due to migration of systems/automation/digitization of products. Identification and reporting documentation and design deficiencies to senior management.

Required Profile:

  • CA and CS preferably with Bank audit experience
  • Good Auditing skills
  • Good communication skills
  • Must be conversant with MS Office esp. Excel and Powerpoint.

Skills Required:

Auditing;Finance;Excel Powerpoint;Ca;Bank Audit;Banking;SOX;Companies Act;MS Office;Senior Management

Location
Mumbai

Years Of Experience
5 to 10 Years
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