Dy General Manager - Audit - Compliance Sox

Margdarshak Consultants Pvt Ltd
  • Mumbai
  • Confidential
  • 7-10 years
  • 200 Views
  • 28 Jul 2015
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  • Audit and Assurance

  • Telecom/ Mobile Operator/ ISP/ Telecom Vendor
Job Description

- Prepare the sox scoping assessment for XXX India to identify the in-scope locations/ circles for the sox compliance and present the same to Finance Controller and CFO at the beginning of each year.
- Pro-actively and successfully drive SOX Compliance in all the in-scope XXX India entities (at present - Corporate, Delhi, Gujarat, Mumbai, UP East and Shared Service Centre).
- Development and maintenance of an effective and efficient environment of internal control system and process on an on-going basis for sox compliance.
- Oversees process improvements to ensure compliance with Sarbanes Oxley Act (SOX).
- Conduct walkthrough and management testing of internal control system and processes ensuring design and operational effectiveness.
- Co-ordinate with external auditors for sox audits and ensuresno major audit issues reported by the external auditor.
- Liaise with XXX Group sox team at UK for KPI reporting of sox progress on regular interval and ensure that sox related activities is completed within deadline as per group instructions. Provide the clarification to any queries received from XXX group.
- Provide an update on the progress of sox compliances to audit committee and for board report at regular intervals.
- Provide guidances / suggestions to the process owners on regular basis for improvement/ effectiveness of processes.
- Provide the directions to sox compliances team based at different locations on regular basis.
- Carry out retail audit and other corporate activities (Supplementary schedule) to ensure smooth going of sox compliance.


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