The opening is for one of the leading Japanese organization involved in manufacturing of wiring harnesses
Company Location: Bawal
Experience: 5+ Years of experience in J-SOX/Internal Audit/Internal controls
Primary Purpose :
Designing and implementing Internal Controls relevant with compliance requirements such as J-SOX/IFC, ABC (Anti-Bribery & Corruption
Chartered Accountant / MBA (Finance) with 5+ years of experience in SOX/Internal Audit/Internal controls
Roles & responsibilities:
Develop controls to prevent or deal with violations of guidelines, policies and procedures
Periodic evaluation of the efficiency of controls and improve them continuously
To review all internal processes, systems and policies and make recommendations to ensure the risk to the business.
Review the work, procedures/standards as & when necessary to identify compliance issues and provide advice or training
Keep abreast of regulatory developments within the company as well as evolving best practices in compliance control
Perform internal management reviews/ Audit.
Reporting J-SOX Compliance status and required action plan
To assist with documentation of financial process controls to support operational as well as SOX compliance audits, including performing walkthroughs and developing process flow charts.
To assist in coordinating control testing and internal audit.
Single point of contact for SOX compliance related communication and escalation.
Commitment to career
Good Communication Skills
Strong knowledge of SOX, Internal Finance controls
Excellent MS Excel Skill