Avp Sox Assurance

Barclays

Gurugram, India
Sarbanes-oxley (sox) compliance expertise
Internal control design and testing
Risk management and mitigation strategies
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency

Job Summary

  • The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency.
  • Candidates must develop detailed test plans to identify weaknesses in internal controls and prioritize risks based on severity.
  • Success requires demonstrating Barclays values of Respect, Integrity, Service, Excellence, and Stewardship while leading complex control assessments.

Matching Summary

The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements for efficiency.

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance expertise
  • Internal control design and testing
  • Risk management and mitigation strategies
  • COSO framework knowledge
  • Stakeholder communication and reporting

Nice-to-have

  • Leadership and team coaching skills
  • Data analysis and pattern recognition
  • Cross-functional collaboration abilities
  • IFRS/US GAAP regulatory awareness
  • MS Office proficiency including Excel

Key Requirements

  • Qualified Chartered Accountant or MBA Finance
  • Articleship experience in a reputed firm
  • Understanding of SOX and Risk Management practices
  • Experience in Internal Audit functions

Work Rights

Not specified

Tailored Resume

Cover Letter