Manager - Finance (SOX Audit)

2 weeks ago

Mumbai City District, India HDB Financial Services Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role & responsibilities -

  • Understanding of SOX audit and Risk control matrix
  • Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
  • Ensure that there is no Key control failure. Liaison with the respective team to get the timely response from the team on data collection and on observation resolutions
  • Support on all control related activities like review of access control
  • Co-ordination on internal audit or other audit requirements
  • Support on banks data requirements
  • Periodic review of current processes to ensure that related controls are working and audit trail documentation is on record
  • Review the processes under Finance Function and ensure that process documentations are regularly updated
  • Process controls are reviewed regularly and update the controls as and when required.
  • Work with all Finance team/ COPs team to ensure that SOX documentation in kept on record
  • Liaoning with Internal team and auditors
  • Ensure that processes are reviewed regularly and to suggest the control improvements
  • Regular process reviews and access the requirement of automation.

Preferred candidate profile -

  • Graduation/ post-graduation from any filed.
  • Good understanding on the control function, audit, SOX audit, internal audit.
  • Communication skills to ensure smooth interaction with colleagues.
  • Good writing skills.

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