Avp - Central Sox Team Finance

1 week ago

Mumbai, India Riverforest Connections Full time

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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    Mumbai, India HDFC Bank Full time

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  • 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...

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    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...

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    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...