General Manager - S 404 Center of Excellence Key account abilities &amp; Decision Ownership: - Preparation of a comprehensive annual SOX plan, including top down risk assessment and scoping analysis used as the basis for determining the nature and scope for s404 certification - Stay abreast of developments/regulations related to s404 and ensure that such changes are appropriately communicated within the organization - Lead coordination activities related to the annual SOX scoping process, working with market SOX leads and external auditors - Deliver s404 training for Local, Central and shared services SOX teams, as needed, and coach junior members of the team, building global organizational talent - Lead coordination activities related to the annual SOX scoping process, working with market SOX leads and external auditors - Assist with process and control updates to global senior management and the Company's Audit Committee of the Board of Directors (ELC level controls) - Acts as a key SOX contact for s404 LM Leads and external auditors - Review and monitor LM teams during remediation to ensure that all deficiencies are remediated - Recommend enhancements to the SOX program, testing programs, and SOX documentation and monitoring processes, to improve the overall control environment - Contribute to centralizing SOX testing to Central team (s404 COE team) and implement related tools - Own and coordinate annual section 302 sub-certifications Key performance indicators: - Comprehensive annual SOX plan and scoping - Keeping Group s404 methodology updated with key developments/ regulations - Effective liaison and co-ordination with internal s404 team and External auditors - Driving the Vodafone Digital agenda and controls rationalization initiatives - Maintenance of Standard Controls Sets for Vodafone Finance Operations Core competencies, knowledge and experience : - Hands on experience in technical SOX compliance rules and regulations, solid understanding of internal control frameworks (both business process and IT), including COSO - Strong knowledge of PCAOB standards and in depth understanding and experience on SEC reporting. - The ability to challenge risks within complex business requirements and translate best industry processes and control environment - The ability to handle unforeseen challenges - Strong governance mentality - Ability to engage with senior stakeholders and effective liaison with External Auditors Delivering Results (level 3): - Driven - Can do, delivers and drives Vodafone to win - Goal Oriented - Sets and prioritises challenging targets - Focused - Rigorous, manages own time and resources Putting Customers First (level 3): - Commercial - Understands the value of profitable customers - Listens - Listens and understands customer's needs - Service Orientated - Delivers outstanding customer service Performing through our People (level 2): - Motivates - Motivates people and teams to perform - Adaptable - Values and adapts to different cultures - Develops team - Develops &amp; coaches the team to succeed - Teamwork - Works collaboratively with others Managing a Changing Environment (level 3): - Helicopter - Sees the big picture and the important details - Judgement - Displays sound judgement, makes effective timely decisions - Manages change - Works effectivity in a changing environment Communicating for Impact (level 3): - Enthusiastic - Communicates with enthusiasm and clarity - Inspirational - Inspires &amp; influences stakeholders Must have technical / professional qualifications : - Chartered Accountant or other recognized professional finance/auditing qualification - 12+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management Desired : - Telecom experience - Systems audit qualification/experience - Direct/Dotted reports: Nil (reporting relationship as per project requirement)

Pune

General Manager - Audit/SOX Compliance/Risk Management - Center of Excellence 

General Manager - Audit/SOX Compliance/Risk Management - Center of Excellence  ,Job Description for General Manager - Audit/SOX Compliance/Risk Management - Center of Excellence  in FyneHand in  Pune for (12-20) years of experience. Apply Now!

Job Description for General Manager - Audit/SOX Compliance/Risk Management - Center of Excellence  in FyneHand in  Pune for (12-20) years of experience. Apply Now!