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10/06 Ashish Prakash
Associate Vice President at Infoedge India limited

Views:87 Applications:18 Rec. Actions:Recruiter Actions:5

Manager - Sarbanes Oxley - Telecom (5-12 yrs)

Pune Job Code: 1109086

Manager - Sox


Key accountabilities & decision ownership :


- Sox compliance/ s404 testing on in-scope Vodafone finance processes for FSSC

- Quality Assurance reviews on Control self -attestations

- Effective planning and Delivery of SOx cycle in line with Group Methodology

- Timely tracking of audit engagements/audit observations

- Support Business process & control owners with regard to control design and remediation

- Support Business process & control owners in driving the culture of controls

- Coordination and communication across audit functions and global markets including external auditors.

Core competencies, knowledge & experience :

- Hands on experience in leading the SOx review, Internal Audit and Control and Compliance area.

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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