Senior Manager - SOX Audit - Central Finance Team - CA - Bank

Job role : Senior Manager - SOX Audit

Company Name : HDFC Bank

Job Title : Team Member- Central SOX Team Finance

Department : Finance

Location : Kamala Mills Mumbai

No. Of Vacancies : 1

Reporting To VP Finance :

Job Description : Assist in complying with internal finance controls as required under new companies act.

- Review and testing of entity level controls.

- Review of Process flow & Risk Control Matrix

- Review of walk-through performed by process owners.

- 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 Power-point.