Consultant - Compliance SOX - Bank

Consultant_Compliance SOX With Leading Bank Mumbai.

Location: Mumbai

Job Description:

- Review of internal controls of various business/operations groups

- Analysis of the reports submitted by the IAD/SOX teams of various business/operations groups

- Review of internal process notes and assessing the Risk control matrix

- Perform SOX management reporting of status of SOX deployment/testing and deficiencies.

- Trains and educates employees on internal controls and the correct execution of processes.

- Ensures compliance with corporate policies and procedures, ethical practices, and the guidelines of government and accrediting organizations.

Requirements:

- Chartered accountan(2001-2004)

- Experience with any operations/internal audit/SOX compliance

- Experience with analyzing and identifying the strengths and weaknesses of options and exercise critical thinking, problem solving, and judgment skills

- Detail oriented and accurate with numbers and calculations

-Work independently and with minimal supervision while maintaining a high level of quality work product and output.

If you are looking forward to explore this opportunity then please mail us your updated cv at pooja@peoplekonnect.co.in or call on 9557759922

Pooja Sharma
9557759922