Job Views:  
12770
Applications:  164
Recruiter Actions:  83

Job Code

405240

SVP - Internal Audit & SOX - CA/CPA - Bank

14 - 18 Years.Delhi NCR/Others
Posted 7 years ago
Posted 7 years ago

Responsibilities:

Will play a key role in the oversight and management of Global SOX Program

Ensure financial reporting risk is managed in accordance with applicable SEC Regulations

Providing enterprise-wide framework, methodology, procedures/guidelines for SOX compliance

Strengthen existing GRC system and process capabilities to support SOX assessment and reporting

Partner closely with controls / compliance team within the different business units globally as well as internal and external auditors

Prepare reports/presentations on the status of the compliance process for stakeholders

Manage governance functions

Candidate Profile:

The individual should be Chartered Accountant or CPA

15+ years of financial statement audit (or equivalent) experience with a strong background in internal controls.

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Job Views:  
12770
Applications:  164
Recruiter Actions:  83

Job Code

405240

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