Manager - Finance (SOX Audit)

HDB Financial Services

4 - 9 years

8 - 12 Lacs

mumbai suburban mumbai (all areas)

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Skills Required

sox sox compliance risk control sox audit sox controls

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Understanding of SOX audit and Risk control matrix
Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
Ensure that there is no Key control failure. Liaison with the respective team to get the timely response from the team on data collection and on observation resolutions
Support on all control related activities like review of access control
Co-ordination on internal audit or other audit requirements
Support on banks data requirements
Periodic review of current processes to ensure that related controls are working and audit trail documentation is on record
Review the processes under Finance Function and ensure that process documentations are regularly updated
Process controls are reviewed regularly and update the controls as and when required.
Work with all Finance team/ COPs team to ensure that SOX documentation in kept on record
Liaoning with Internal team and auditors
Ensure that processes are reviewed regularly and to suggest the control improvements
Regular process reviews and access the requirement of automation.

Preferred candidate profile

Graduation/ post-graduation from any filed.
Good understanding on the control function, audit, SOX audit, internal audit.
Communication skills to ensure smooth interaction with colleagues.
Good writing skills.

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