AM - Risk Advisory - SOX

AM - Risk Advisory (Leading Financial Services Setup)

About Our Client

Our client is a major Global Financial Services provider engaged in retail banking, credit cards, corporate and investment banking with an extensive international presence in Europe, the Americas, Africa and Asia. With over 125,000 employees spread across 35+ countries they are currently looking for a technically strong professional to join their Risk & Control team.

Job Description

Reporting to AVP Risk & Control, your responsibilities would include:

- Performing Risk Control Assessment (RCA) of SOX process

- Planning SOX testing of controls to meet 303 & 404 requirement

- Identifying deficiency in process and mitigation plan

- Documenting and mapping key processes, risk & controls, testing processes for SOX compliance

- Excellent understanding of internal control concepts (COSO, COBIT)

The Successful Applicant

- You are a Qualified CA / MBA with a minimum of 3 years of experience within Risk Advisory / Internal Audit.

- Prior experience in conducting Risk Control Assessments (RCAs), providing expertise on Operational Risk Framework & SOX are required. Strong interpersonal skills and ability to work in tight deadlines are expected.

What's On Offer

- An exciting opportunity to be part of a dynamic global organization and work with professionals and subject matter experts. You will discover a high performing, driven and supportive working culture and outstanding developmental possibilities to increase your potential.

To apply, please click on the button below.