Job Title: Risk Assessment and SOX Compliance Specialist

Responsibilities:

- Conduct risk assessments related to strategic initiatives and changes, and collaborate with management to design and implement controls for new system implementations to mitigate identified risks.

- Support the creation of SOX documentation including narratives, flow charts, risk control matrix, and control descriptions.

- Conduct reviews of the financial internal control environment within various locations, including balance sheet reconciliations, CFO certifications, and segregation of duties reviews.

- Provide training to APAC SOX Control coordinators, CFOs, and Finance Directors to ensure understanding of SOX requirements and updates, as well as sharing best practices.

Client Details:

The company is a Global MNC which specializes in providing secure transportation of valuables such as cash, diamonds, jewelry, precious metals, and other high-value items.

Profile:

- Knowledgeable of compliance requirements of the Sarbanes-Oxley Act with strong working knowledge of internal controls.

- Excellent organizational and analytical skills.

- Ability to manage multiple projects.

Job Offer:

- Manage Global Responsibilities

- Be part of a Global MNC

To apply online, please click the 'Apply' button below. For a confidential discussion about this role, please contact Astha Srivastava on +91 (0) 22 4236 3210.