Assistant Vice President/Manager - Internal Control/SOX - BFS

Manager / AVP || Internal Control (SOX) || Pune

Opportunity for Manager / AVP for Internal Control (SOX) role.

Exp : - 5 - 9 Years

Location : Pune

Level : Manager / AVP

Role : Internal Control (SOX)

Roles & responsibilities :

- Will be Responsible to Identify / documentation of key controls (SOX/Non-SOX) that mitigate financial statement risks.

- Independently collaborate with control and process owners on ongoing design of internal controls, identify control gaps and proposes control re-design and/or new controls to address gaps.

- Identify root-cause for an issue and put together corrective actions. Will also support risk and control reporting to various management meetings.

Requirements :

- A Chartered accountant/ CPA or a Non-CA with strong accounting and auditing background with 1 to 6 years of experience is essential

- Deep understanding of key aspects associated with the financial documents, risk and control identification and documentation

- Participate in process-improvement initiatives to enhance accounting and internal control system

- Knowledge & proven experience of SOX requirements/SOX testing /ICFR and good data analytical skills

- A proven ability to multi-task, prioritize effectively, and manage workload accurately and efficiently, delivering to deadlines