Internal Audit & SOX Compliance Professional - Insurance

Job Description :

- Implements and coordinates processes to ensure compliance with Sarbanes-Oxley (SOX) requirements.

- Gathers, analyzes, and reports data documenting internal control processes over financial reporting.

- Coordinates efforts across multiple departments to ensure SOX compliance requirements are met within required deadlines.

- Identifies internal control deficiencies and ensures the timely implementation of corrective actions.

- Identifying the related controls to address the risks (automated and manual), developing process flow maps, risk and control framework, audit programs and testing procedures.

- Performing SOX Testing of the management controls for the client

Description :

- Implements and coordinates processes to ensure compliance with Sarbanes-Oxley requirements.

- Gathers, analyzes, and reports data documenting internal control processes over financial reporting.

- Coordinates efforts across multiple departments to ensure SOX compliance requirements are met within required deadlines.

- Identifies internal control deficiencies and ensures the timely implementation of corrective actions.

- May participate in testing and interact with external auditors as needed

- Evaluation of internal controls and reporting the results thereof to Management

- Identifying the related controls to address the risks (automated and manual), developing process flow maps, risk and control framework, audit programs and testing procedures.

- Evaluation of internal controls and reporting the results thereof to Management.

- Performing SOX Testing of the management controls for the client

- Support for assessing the adequacy & effectiveness of key controls being exercised over the business processes in order to eliminate the risks envisaged by the Company's management.

- Carry out necessary duties and investigation studies which are assigned by internal audit manager and internal audit director.

Profile :

- CA with 10+ years of experience

- Must be well versed with SOX Compliance

- Preferably having experience in a high volume industry, preferably someone who has experience with leading a small team

Job Offer :

This will be an excellent opportunity to contribute to a high-growth venture while getting appropriately rewarded for the same

We can MAX Provide 22 LPA Fixed + Variable

JOB LOCATION : BANGALORE

Interested Person Can call me At 7503055389/9899987812