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12/11 Sneha Shukla
HR at ICICI Prudential Life

Views:1181 Applications:97 Rec. Actions:Recruiter Actions:0

ICICI Prudential - Senior Manager - SOX (9-12 yrs)

Mumbai Job Code: 763756

Role Purpose:

- Strengthen IFC framework by evolving existing set up

- Implement Sox in eligible processes and review and evolve controls

- Review Sox processes testing controls

- Ensure quarterly certification to the Board Audit committee on Sox certifications

- Ensure Schedule 13 / 14 reporting and related controls

Key Accountability:

- Manage Sox team and ensure Sox testing and failure correction

- Submit timely reports to Audit committee on quarterly / annual basis

- Interact with Statutory auditors for certifications

- Create awareness and support for Sox related activity

Educational Qualification:

Qualified CA with minimum 9 years- experience if second attempt or minimum 6 years- experience if first attempt

Competencies (Knowledge & Skills):

- Background in COSO implementation

- Background in Financial controller

- Knowledge of SAP

Women-friendly workplace:

Maternity and Paternity Benefits

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