30/03 Neha Sutar
Consultant at Kilpatrick

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General Manager - Audit/SOX Compliance/Risk Management - Center of Excellence (12-20 yrs)

Pune Job Code: 813334

General Manager - S 404 Center of Excellence


Key account abilities & 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 & 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 & 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)

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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