Senior Manager/AVP - Finance (SOX Audit)- Mumbai

Job Description:

 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.