VP - SOX Compliance - CA

Qualification: CA with minimum 9 years of experience

- The candidate will be VP in the Risk Management & Audit Team (SOX department) and will report into the Sr. General Manager managing SOX compliance

The candidate will have the following responsibilities:

- Review of process notes, RCM and SOX testing done by the team for the processes allocated

- Deficiency tracking and continuous communication with the process owners to identify process changes, automations etc

- To undertake process improvement initiatives / benchmarking within the organization

- Drawing up of report wherever required

- Managing statutory auditor interactions

- Conducting an analysis of financial statements and filings by the company

- New initiatives

Angeline
HR Consultant
09822524763
GPS