
Central SOX
3 weeks ago
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 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
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Central sox
2 days ago
Mumbai, India HDFC Bank Full timeAssist 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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Central SOX
4 days ago
Mumbai, India HDFC Bank Full timeAssist 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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Central SOX
24 hours ago
mumbai, India HDFC Bank Full timeAssist 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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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. -...
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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.-...
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Central SOX
3 weeks ago
Mumbai, India HDFC Bank Full timeAssist 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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Central SOX
3 weeks ago
Mumbai, India HDFC Bank Full timeAssist 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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Central SOX
3 weeks ago
Mumbai, India HDFC Bank Full timeAssist 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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Central SOX
1 week ago
Mumbai, Maharashtra, India, Maharashtra HDFC Bank Full timeAssist 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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Avp - Central Sox Team Finance
1 week ago
Mumbai, India Riverforest Connections Full timeReview of the control checklist prepared for agenda for each committee - Control validation of checklist prepared - Co-ordination 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...