Central SOX

8 hours ago

Delhi, 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 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

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