Manager/Senior Manager - SOX/Compliance - Bank - CA

Job Title : Team Member- Central SOX Team Finance

Department : Finance

Grade: Manager/Sr. Manager - Central SOX Team Finance

Location: Mumbai

No. Of Vacancies: 1

Reporting To: SVP Finance

Job Description:

- Assist in complying with internal financial controls as required under new companies act.

- Review of Process flow & Risk Control Matrix

- Detail walkthrough of processes to cater to dynamic changes due to the migration of systems /automation /digitalization of products. Identification and reporting documentation and design deficiencies to senior management.

- Coordination with Internal Audit/External Audit & process owner for resolution of deficiencies arising out of control testing.

Required Profile:

- CA preferably with Bank audit experience

- Good Auditing skills

- Good communication skills

- Must be conversant with MS Office esp. Excel and Powerpoint.