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

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

2 Nos.
108572
Full Time
9.0 Year(s) To 11.0 Year(s)
15.00 LPA TO 27.00 LPA
Accounts / Finance / Tax / CS / Audit
Banking/Financial Services
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.

Company Profile

A leading Non-Banking --- Company (NBFC) that caters to the growing needs of an Aspirational India, serving both Individual & Business Clients.Incorporated

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