Risk & Compliance Risk and Compliance Representative
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
CDC5 CL -10
CTC: 54185
Summary of Responsibilities
Assist in SOX transformation efforts majorly into walkthroughs and testing of control enhancement of process narratives and maps and identification of automation opportunity scope
Support governance over XXXs SOX PRC (Process Risks and Controls) framework through interactions with first line business stakeholders globally
Support walkthroughs including design and maintenance of process narratives and maps
Execute an end to end testing plan including execution of yearly testing procedures identification of control deficiencies (design or operational)
Help managers on-going communication with internal and external auditors including alignment on SOX planning walkthroughs/testing audit requests and deficiency evaluation
Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and result
Basic Skills & Qualifications
CPA / CA with a Minimum of a bachelors degree in Accounting or Finance
1-3 years of SOX Audit or accounting related experience
Big 4 public accounting experience preferred but not required
Excellent verbal and written communication skills
A willingness to challenge status quo and drive continuous improvement through change
Role also requires to be a POC for the team
Experience with IT and Automation would be added advantage
CTC: 54185
Summary of Responsibilities
Assist in SOX transformation efforts majorly into walkthroughs and testing of control enhancement of process narratives and maps and identification of automation opportunity scope
Support governance over XXXs SOX PRC (Process Risks and Controls) framework through interactions with first line business stakeholders globally
Support walkthroughs including design and maintenance of process narratives and maps
Execute an end to end testing plan including execution of yearly testing procedures identification of control deficiencies (design or operational)
Help managers on-going communication with internal and external auditors including alignment on SOX planning walkthroughs/testing audit requests and deficiency evaluation
Help in preparation of executive management and Audit Committee materials highlighting overall SOX progress and result
Basic Skills & Qualifications
CPA / CA with a Minimum of a bachelors degree in Accounting or Finance
1-3 years of SOX Audit or accounting related experience
Big 4 public accounting experience preferred but not required
Excellent verbal and written communication skills
A willingness to challenge status quo and drive continuous improvement through change
Role also requires to be a POC for the team
Experience with IT and Automation would be added advantage
Key Skills
- Abinitio
- Apprentice
- Dermatology
- Cost Estimation
- Data Networking
- Liaison
