Talent Leads Consultants
Location
Mumbai | India
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
SOX audit,Financial Control
Designation: Manager - SOX Audit Mumbai
Vacancies: 1
Experience: 3.0 Year(s) - 8.0 Year(s)
Job tags
Salary
Rs 14 - 15 lakhs p.a.
