Lead - Sox compliance Pune - Pune - Yellow Box @ Yellow Box Hr Services

Key accountabilities and decision ownership

Sox compliance/ s404 testing on in-scope finance processes for FSSC or local markets

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

Driving s404 training and knowledge sharing sessions

Coordination and communication across audit functions and global markets including external auditors

Identification of controls rationalization opportunities and implementation

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

Further details mail Rahul at ra**l@yb*******s.net