TEJABHAI UPDATES

  Job Description: • Assesses and monitors the design and operating effectiveness of controls over financial reporting risks in compliance with the Sarbanes-Oxley Act (SOX). • Tests and/or reviews existing internal controls and recommends improvements to standardize, streamline and automate controls and processes. • Identifies and monitors internal control gaps in financial reporting procedures, processes or systems and ensures appropriate remedial action. • Engages in transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated. • Prepares written documentation/reports as it relates to SOX, disclosing all significant deficiencies to management. • Provides guidance/training to other departments on the identification and documentation of required actions/policies, conformance tests and ongoing monitoring issues. • Participates in internal audits and field inspections as needed. Qualification required : Any Graduate from a...