Am - Sox/ia

2 weeks ago

Gurgaon, India Shivaanya Talent Solutions Full time

Gurgaon, Haryana, India
- Permanent
- Finance
- 2 - 5 years

About us

Job Title:
AM - SOX/IA

**Job Description**:

- Assist in global SOX controls, testing of controls for key processes and guidance to internal stakeholders on documentation
- Build and implement SOX control framework for group entities. Partner with the stakeholders and helping them identifying financial risk, building financial controls, QC and monitoring of the key controls
- Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
- Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement
- Build and maintain flowcharts, narratives and control documentation for key financial processes
- Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them
- Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.
- Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC).

Experience Range:
2 - 5 years

Educational Qualifications:
Any graduation, and CA CA, CA CA,

Job Responsibilities:

- As listed above

Skills Required:
SOX, internal audit,

Job Code: KL-8HRUHKLS

About Us

STS was founded by a bunch of staffing experts with over 15 years of average experience in the Industry with a vision to create swift turnaround talent solutions for its clients.
STS offers industry specialized headhunters with a blend of highly ethical & professional standards. Our industry and market explicit center combined with our devotion to customer loyalty has made us one of the quickest developing and most solid enlistment organizations in India.

Why Us?

Hiring is our passion We provide headhunting services in High Tech (software, semiconductors & IT Infrastructure), Banking & Finance, Healthcare, Automobile & Auto ancillary, Pharma & Healthcare industries through are specialized Consulting Partners and search consultants.
We establish client relationships carefully, study & understand their company culture, demographics & competition landscape to ensure a successful match for their hiring needs.

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