Senior Manager - Internal Audit/SOX & Reconciliation - CA/ICWA - Investment Banking

One of our leading investment banking clients in Hyderabad is looking for Sr. manager role who has strong work experience in Internal audit, SOX and Reconciliation with CA Qualification.

Designation: Sr. Manager (Sup)

Exp: 10 - 14 Years

Qualification: CA / ICWA

Experience: 10 - 14 Years (Post Qualification Exp.)

Strong in International Accounting Standards, Internal Audit, Sox, US GAAP, Reconciliation and reporting.

Strong People Management skills and Min. Team size is 8 - 10.

Location: Hyderabad

Job Description:

GRG is enterprise-wide critical SOX control function. GRG is responsible for the Corporate Account Reconciliation

- Policy; as well as monitoring and reporting on compliance issues to Sr. Management. Following are the major activities performed

- Completing quality assurance reviews and quarterly self-assessments to evaluate and report control points around the reconciliation process in their areas.

- Coordinating with reconciliation Approvers to ensure that all balance sheet Accounts and Bank Accounts are properly assigned ownership.

- Facilitate monthly Business Partner Calls to socialize policy and review outstanding non-compliance items as well as knowledge transfer opportunities.

- Monitoring and review of manual journal entries ensuring segregation of duties and approval flow is followed as per policy requirements.

- Ensuring that all non-credit reconciliation related charge-offs and recoveries are identified and reported to GRG.

Responsibilities:

GRG Governance Analysts position includes, but is not limited to the following responsibilities:

- Advising, monitoring and/or assisting reconciling units on issue resolution.

- Timely and accurate completion of assigned reviews and dashboard reporting activities.

- Identifying the underlying risk in relation to accounting GAAPs, regulatory reporting and SOX requirements.

- Assessing SOX controls in reconciliation process.

- Identifying the account usage issues which are not in concurrence with the chart of accounts and accounting GAAPs.

- Monitoring and evaluating risk related to reconciliation activity in conjunction with Corporate Audit.

- Taking necessary measures to ensure that action plans are developed to address compliance gaps and executed on a timely basis.

- Completing the required GRG training for employees engaged in the reconciliation process