
Avp - Central Sox Team Finance
1 week ago
Review of the control checklist prepared for agenda for each committee
- Control validation of checklist prepared
- Co-ordination with different stakeholders across the bank for checklist queries resolution
- Review of internal financial controls as required under new Companies Act.
- Detail walk through of processes to cater dynamic changes due to migration of systems/automation/digitization of products. Identification and reporting documentation and design deficiencies to senior management.
**Required Profile**:
- CA and CS preferably with Bank audit experience
- Good Auditing skills
- Good communication skills
- Must be conversant with MS Office esp. Excel and Powerpoint.
**Skills Required**:
Auditing;Finance;Excel Powerpoint;Ca;Bank Audit;Banking;SOX;Companies Act;MS Office;Senior Management
**Location**
Mumbai
**Years Of Experience**
5 to 10 Years
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