SOX/Compliance Role - CA

SOX

- End to end review of processes, with an objective to identify improvement opportunities in the SOX control structure in order to ensure effective and efficient Internal controls over Financial Reporting.

- It also includes performing risk assessment of new products as part of the New Product Approval to proactively ensure existence of right controls.

- The candidate would be required to work on effectively monitoring the changes to SOX controls, change management of SOX critical applications & SOX critical third party vendors.

- The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within global processes.

- Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting

- Strong understanding of COSO model preferred

- Experience in public accounting/ internal audit/ Sox compliance or related field required

Looking Only For CA's With Minimum 7 Months Experience In Sox.