Central SOX
24 hours 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 Bank audit experienceGood Auditing skillsGood communication skillsMust be conversant with MS Office esp. Excel and Powerpoint & Tableau, Power Bi etc.
-
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...
-
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...
-
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.-...
-
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...
-
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 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...
-
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...
-
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...
-
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...
