16/09 Saaquib Dawoodani
Recruitment Consultant at Michael Page

Views:1045 Applications:35 Rec. Actions:Recruiter Actions:23

Associate Director - SOX/Quality Assurane - Buy Side Firm (7-10 yrs)

Mumbai Job Code: 848872

Associate Director - SOX - International Buy Side Firm

Our Client is a leading international buy-side firm.

Primary Responsibilities:

- Quality assurance review of SOX 404 framework to be managed and coordinated

- Review the process documentation and controls assigned to critical processes and accounts

- Timely reporting of issues to management by working closely with global business and IT teams

- Issues of Business & IT controls identified by Audit, ERM and management testing to be reviewed quarterly

- Evaluate deficiencies reported in the design and monitor plans of remediation

- Opportunities for process improvement within the SOX program to be assessed, documented and communicated to Senior Management

- Develop weekly QA metrics

- Assist in the testing and development of SOX testing tools

Qualifications & Experience:

- Qualified CA/CIA/CPA with 7-10 years of post-qualification experience in Internal Audit (Preferably Big 4)

- Strong Controls and Sarbanes Oxley expertise: COSO, COBIT

- Proficient in Microsoft Excel, PowerPoint, Visio, GRC Tools- Archer a plus

- A forward thinking, creative individual with high ethical standards & strong analytical and problem-solving skills

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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