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 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

    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

    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

    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

    23 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...