Central SOX

2 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


  • Central sox

    2 days 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...

  • Central SOX

    4 days 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...

  • Central SOX

    24 hours 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...

  • 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. -...

  • 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.-...

  • 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...

  • 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...

  • 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...

  • Central SOX

    1 week ago


    Mumbai, Maharashtra, India, Maharashtra 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...


  • Mumbai, India Riverforest Connections Full time

    Review 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...