Manager-SOX
2 weeks ago
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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Assistant General Manager
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SOX Analyst
4 weeks ago
Delhi, India ChargePoint Full timeRequirementsBachelor’s degree in accounting, Finance, or related field.Professional certification such as CA, CPA, CIA, or CISA is preferred.More than 1 year of experience in internal controls testing and SOX compliance.Strong understanding of COSO framework and SOX requirements.Excellent analytical and problem-solving skills.Effective communication and...
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Internal Audit
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Internal Audit
6 days ago
Delhi, India GreenTree Advisory Services Pvt Ltd Full timeRole : Internal Audit SOX Experience : 4-10 yrs Location : Mumbai Must have experience working for Private equity / Investment Management/Asset management clients. Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset...
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Internal Audit
1 week ago
delhi, India GreenTree Advisory Services Pvt Ltd Full timeRole : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...
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Internal Audit
1 week ago
Delhi, India GreenTree Advisory Services Pvt Ltd Full timeRole : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.- Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,- Process reviews for private equity, investment management, wealth & asset...
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Senior Analyst, SOX Compliance
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Controls Assurance Sox Avp
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Avp - Cco Sox Testing
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Avp - Sox Finance Assurance
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Sox Chief Controls Office Gfdf
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Sox Chief Controls Office Gfdf
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Tax Manager
1 week ago
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Tax Manager
1 week ago
Delhi, India GST Manager Full timeJob Title: Taxation Manager We are seeking a highly motivated Chartered Accountant to join our team as a Taxation Manager. If you are passionate about tax management and eager to take your career to the next level, this is the opportunity for you. Key Responsibilities: - Lead and mentor a team of tax analysts. - Manage and oversee:- Income Tax Filing- Tax...
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Assistant Internal Control Manager
4 weeks ago
delhi, India Nouryon Full timePurpose Of Job:Providing Assurance to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and...
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Manager
2 weeks ago
Delhi, India upGrad Enterprise Full timeAbout the orgWe are recruiting for a leading international banking organization with a prominent presence in the global banking and financial services industry, operating across more than 70 countries. The Group holds key positions in its three primary fields of activity: Commercial Banking, Personal Banking & Services catering to both commercial and...
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Manager
2 weeks ago
delhi, India upGrad Enterprise Full timeAbout the orgWe are recruiting for a leading international banking organization with a prominent presence in the global banking and financial services industry, operating across more than 70 countries. The Group holds key positions in its three primary fields of activity: Commercial Banking, Personal Banking & Services catering to both commercial and...
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Manager
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Senior Analyst
2 weeks ago
Delhi, India Altisource Full timeWHAT YOU‘LL DO: The individual will be responsible for the following: 1. Manage independently and perform end-to-end SOX audits. This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners 2. Perform procedures to ensure previously identified deficiencies have...
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Business Systems Manager
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