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Property Accounting - Sr Asso

5.00 to 7.00 Years Mumbai 25 Jun, 2023

Talent HR Networks Private Limited

Job Location	Mumbai
Education	Not Mentioned
Salary	Not Mentioned
Industry	Recruitment / Staffing / RPO
Functional Area	Finance
EmploymentType	Full-time

Job Description

Key Responsibilities and Duties

- Configures the design and operation effectiveness of internal finance controls.
- Regulates findings and/or gaps discovered through testing to management to ensure there is no misalignment within financial controls.
- Coordinates and works with internal and external auditors to provide an expert-level point of view regarding requested information about financial controls within the organization.
- Sustains relationships with process owners to ensure business processes are adequately documented within narratives and flowcharts.
- Collaborates on the development of remediation plans to address internal control deficiencies and failures arising from testing process.
- Verifies control changes including additions, deletions and modifications to ensure the best possible control SOX framework is active within the organization.
- Revises and edits annual SOX audit plan based on internal risk assessment processes.
- Coaches, reviews and delegates work to lower level professionals

Keyskills :
SOX audit planinternal finance controlsFinancial ControlsRisk Assessmentauditors

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