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Resource Specialist at Forret India
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Senior Manager - SOX Audit - Central Finance Team - CA - Bank (2-7 yrs)
Job role : Senior Manager - SOX Audit
Company Name : HDFC Bank
Job Title : Team Member- Central SOX Team Finance
Department : Finance
Location : Kamala Mills Mumbai
No. Of Vacancies : 1
Reporting To VP Finance :
Job Description : Assist in complying with internal finance controls as required under new companies act.
- Review and testing of entity level controls.
- Review of Process flow & Risk Control Matrix
- Review of walk-through performed by process owners.
- Identification and reporting documentation and design deficiencies to senior management.
- Coordination with Internal Audit/External Audit & process owner for resolution of deficiencies arising out of control testing.
Required Profile :
- CA preferably with Bank audit experience
- Good Auditing skills
- Good communication skills
- Must be conversant with MS Office esp. Excel and Power-point.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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