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Date:  Jun 18, 2022

Bangalore, KA, IN, 562110

Company Name:  VFI SLK Global Services Pvt Ltd

ý    Applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls
ý    Enhances the assessment process, including procedures and approaches
ý    Document the test results and upload completed work papers and submit workpapers to the Company for L2 Reviews
ý    Perform Test of Effectiveness TOE of Process SOX Controls, document the test results and upload completed work papers 
ý    Perform internal review by Supplier Team Lead L1 Review and Address and close the L1 comments
ý    Identify exceptions if any during testing and communicate the same to FCR Managers Team Leads
ý    Perform root cause analysis, document audit observations and design efficient and effective remediation plans
ý    Work with finance and accounting team to ensure that audit findings are resolved timely. Proactively identify signs of possible internal control failures and work to ensure internal controls are always operating effectively 
ý    Identify and analysis control issues or changes in company process for potential implications.
ý    Responsible for maintenance and quality reviews of key SOX documentation, i.e. Risk and Control Matrices and process flowcharts, and liaising with the relevant responsible teams to ensure alignment
ý    Stay informed of changes in legislation, accounting literature and regulatory guidance which impact SOX compliances requirement.