Seeking new opportunity
Confidential
Total des années d'expérience :9 years, 8 Mois
• Working closely with the global team to introduce new IC principles, such as Management Review controls
• Responsible for Group SOX Tool at country level and monitoring control updates
• Oversee quarterly control confirmations and Assurance signoff
• Interact with group on DAP (Deficiencies Assessment Process) and assessment of impact
• Work closely with E&Y and facilitate testing & deficiency recording and remediation
• Work closely with Group Internal control and Assurance team.
• Review all audit reports issued and identify management focus areas
• Represent Internal control issues in audit closing meetings
• Review status of implementation of audit recommendation and report to management
• Monitoring issues logged on GRCM (monitoring tool) and ensuring timely remediation
• Work closely with GF-AU (Group Function - Audit) in resolving issues and help with audit process
• Work on ERP related issues brought out in audits and system solutions
• Reviewing ERP Change management requests before deployment of changes in Production system
• Reviewing and approval of new processes/ systems and changes to existing processes/ systems
• Review of SOD (Segregation of Duties) as per Group authorization matrix and alignment of existing roles
• Daily Reconciliation of FX deals with bank statements
• Prepared Hedge statements for tax inspection
• Established effective communication with relationship banks, and business units
• Took part in preparation of Free cash flow reports & Treasury reporting to the Group.
• Supported country treasury during audit
• Assisted the country treasury during audit.
- Ad-hoc assistance & processing incoming calls.
- Research on each Mutual Fund’s terms & conditions, benefits and structure.
- Writing reports including excel spread sheets to verify the data.