Associate Vice President at Infoedge India limited
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Manager - Sarbanes Oxley - Telecom (5-12 yrs)
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
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