4 - 6 Years

Job Description

Summary of Responsibilities

Assist in SOX transformation efforts, including review and challenge of control design, testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope

Supportthe annual SOX risk assessment and scoping process to ensureappropriate test scope

Provide governance over AIG’s SOX PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally, ensuring appropriate control design

Lead annual process walkthroughs, including design and maintenance of process narratives and maps

Design and executed an end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), and management of issue escalations, and monitoring of resolution

Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation

Prepare executive management and Audit Committee materials highlighting overall SOX progress and result

Basic Skills & Qualifications

CPA / CA with a Minimum of a Bachelor's degree in Accounting or Finance

Experience 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

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Audit Manager


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Nacre HR Outsourcing Pvt Ltd

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Contact Company:Nacre HR Outsourcing Pvt Ltd

Email :chetna@nacreoutsourcing.com