Job Description
Job Description
We are seeking a detail-oriented and analytical SOX Auditor to join our team in Hyderabad, India. As an Auditor auditing business processes, you will play a crucial role in evaluating and improving our organization's business processes, IT systems and controls to ensure compliance, security, and efficiency.
- Lead SOX compliance program, ensuring all key controls are identified, documented, and tested in accordance with SOX requirements
- Review workings on yearly management testing plan, potential financial risks based on past performance, future business strategy and seek inputs from key managerial personnel in order to identify Business units / Subsidiaries/ Process to be covered under SOX testing plan for the year as per threshold specified by Audit Committee
- Identify business units / processes / Indian subsidiaries that require compliance over IFC requirements of Companies Act, and frame / revise Internal controls that include ...