Posted By
Shahid
Assistant Manager - Corporate HR at Dr. Reddy's Laboratories Ltd.
Last Login: 26 September 2017
10333
JOB VIEWS
139
APPLICATIONS
32
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
476110
Key Responsibilities:
- Coordinate with the BU Controllers in documentation of processes as per S-OX by way of reviewing and providing oversight.
- Prepare yearly management testing plan; identify Units / process having potential financial risks based on past performance.
- Monitor and participate in the preparation of testing plan and scope; schedule resources for assignment execution.
- Participate in key meetings during execution of assignment; receive stock status of assignments on a regular basis during execution; ensure coverage as per scope; review the working papers prepared by the team In order to ensure there are no unidentified Significant Deficiencies.
- Review key issues to be presented to the Audit committee; review the status of open observations and status of assignments as per plan
- Along with Group Leader-S-OX, Identify agenda, organize Controllers forum on a periodic basis; Ensure on the quality of analysis done by the Controllers and ensure implementation of action plans by way of continuous follow up In order to improve controllership and control environment in the company.
Knowledge :
- COSO framework
- Knowledge in IFRS, taxation, Indian GAAP
- Understanding of ERP system
Desired Profile :
Education : UG -Any Graduate - Any Specialization, B.Com - Commerce
PG - CA
Didn’t find the job appropriate? Report this Job
Posted By
Shahid
Assistant Manager - Corporate HR at Dr. Reddy's Laboratories Ltd.
Last Login: 26 September 2017
10333
JOB VIEWS
139
APPLICATIONS
32
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
476110