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Manager - SOX Compliance

5.00 to 7.00 Years   Pune   06 Feb, 2021
Vodafone
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryTelecom / ISP
Functional AreaLegal Support Services,Finance / Accounts / Tax
EmploymentTypeFull-time

Job Description

  • Sox compliance/ s404 testing on in-scope Vodafone finance processes for FSSC
  • Quality Assurance reviews on Control self -attestations
  • Effective planning and Delivery of SOx cycle in line with Group Methodology
  • Timely tracking of audit engagements/audit observations
  • Support Business process & control owners with regard to control design and remediation
  • Support Business process & control owners in driving the culture of controls
  • Coordination and communication across audit functions and global markets including external auditors
Core competencies, knowledge and experience
  • Hands on experience in leading the SOx review, Internal Audit and Control and Compliance area.
  • The ability to challenge risks within complex business requirements and translate best industry processes and control environment
  • The ability to handle unforeseen challenges
  • Strong governance mentality
  • Ability to engage with senior stakeholders and effective liaison with External Auditors
Must have technical / professional qualifications
  • Chartered Accountant or other recognised professional finance/auditing qualification
  • 5+ Years of Post Qualification experience in Audit / SOX Compliance / Risk Management
  • Systems audit qualification/experience
,

Keyskills :
shared servicescontrol environmentoperations processesinternal auditsox compliancecontrol designmusic makingbusiness processquality assurancecorporate liaison

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