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07/05 Minal Vadia
Consultant at Kelly Services

Views:402 Applications:102 Rec. Actions:Recruiter Actions:46

Senior Manager - SOX Compliance - BPO - CA (8-18 yrs)

Pune Job Code: 821018

Senior Manager - SOX Compliance - CA 


 Key accountabilities and decision ownership :

- Sox compliance/ s404 testing on in-scope finance processes for FSSC or local markets

- 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

- Driving s404 training and knowledge sharing sessions

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

- Identification of controls rationalisation opportunities and implementation

Core competencies, knowledge and 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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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