Finance compliance Manager (JN -032024-6367000) Mumbai City, India
1) Conduct risk assessments related to strategic initiatives and changes, and collaborate with management to design and implement controls
2) Support the creation of SOX documentation including narratives, flow charts, risk control matrix, and control descriptions.
3) Conduct reviews of the financial internal control environment within various locations, including balance sheet reconciliations, CFO certifications, and segregation of duties reviews.
4) 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.