Lead - Audit & Compliance

2 months ago


Delhi, India Sony Pictures Networks India Full time
Job Title: Lead – Audit and CompliancePurpose: Reporting to the Deputy CFO, this role is responsible for managing Audits and Compliance for Finance. Effective stakeholder management (internal and external) and continuous improvement of internal compliance and audit preparedness are crucial for this role.Education: Chartered Accountant Experience: 8-12 years Location: Mumbai

Reporting Relationship: Deputy CFO

Business/Channel/Function: Finance and AccountsKey Responsibilities: # AREAKEY ACTIVITIESKEY METRICSAudits and ComplianceCoordinate and deal with all internal and external financial audits, and ensure all audit controls are in placeProvide oversight to team members on compliance and dealsProvide timely support on review of compliance reports to ensure reports are completed on time, and that sufficient and thorough quality checks are done to ensure that reports are of the highest quality levelsTimely completion of compliance and audit activitiesZero errors in all compliance and audit reporting Critical Competencies:BehaviouralInterpersonal Skills and Succinct CommunicationAnalytical SkillsAttention to detailsCritical ThinkingStakeholder ManagementCross-Functional CollaborationTechnicalStrong process & systems acumenUnderstanding finance & business processesKnowledge of all relevant financial and legal statutory normsUnderstanding of accounting standardsKnowledge of and experience of working on SAP system Why join us? CulverMax Entertainment Pvt Ltd (Formerly known as Sony Pictures Networks India) is home to some of India’s leading entertainment channels such as SET, SAB, MAX, PAL, PIX, Sony BBC Earth, Yay, Sony Marathi, Sony SIX, Sony TEN, SONY TEN1, SONY Ten2, SONY TEN3, SONY TEN4, to name a few Our foray into the OTT space with one of the most promising streaming platforms, Sony LIV brings us one step closer to being a progressive digitally-led content powerhouse. Our independent production venture- Studio Next has already made its mark with original content and IPs for TV and Digital Media. But our quest to Go Beyond doesn’t end there. Neither does our search to find people who can take us there. We focus on creating an inclusive and equitable workplace where we celebrate diversity with our Bring Your Own Self Philosophy. We strive to remain an ‘Employer of Choice’ and have been recognized as:- India’s Best Companies to Work For 2021 by the Great Place to Work® Institute.- 100 Best Companies for Women in India by AVTAR & Seramount for 6 years in a row - UN Women Empowerment Principles Award 2022 for Gender Responsive Marketplace and Community Engagement & Partnership- ET Human Capital Awards 2023 for Excellence in HR Business Partnership & Team Building Engagement- ET Future Skills Awards 2022 for Best Learning Culture in an Organization and Best D&I Learning Initiative.The biggest award of course is the thrill our employees feel when they can Tell Stories Beyond the Ordinary

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