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Job Overview



Gender preferred

No Preferences

Functional Area

Audit & Control

Job Role

SOX Audit

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

8 Years

Max Experience

10 Years



Any Graduation

Post Graduation

CA - Qualified



1. Execution of GE Healthcare' s SOX (Sarbanes Oxley Act) testing. Provide support for Sox Risk Assessment & Scope Planning.

  • Overall execution responsibility for Sox controls testing including project management. This will involve allocating work amongst available resources, reviewing testing work of other Sox testers and performing select cycle testing.
  • Work closely with the IT Sox Controllership team for testing of IT Application Controls and testing of information used in the performance of key controls.
  • Work closely with the Sox tool administrator for controls creation/ assignment to ensure proper work paper documentation & reporting in the Sox tool.
  • Provide support and data for management presentations & status updates.Work closely with the business to improve processes and controls framework.

2. Monitoring performance of key controls at other non-Sox locations.

3. Overall coordination responsibility for KYC (Know Your Customer) Onboarding/AML (Anti Money Laundering) policy execution including monitoring compliance.

  • Support annual screening including alert clearance.
  • Monitor through testing compliance with the AML/KYC onboarding policy.
  • Be first point of reference for clearing escalations in the normal execution of the process
  • 4. Controls monitoring in various process areas as directed, to ensure overall financial and operational compliance with GEpolicies & procedures.

5. Managing overall external audit process (e.g., fee analysis, helping to resolve issues that get escalated globally, etc.)

6. Supporting recruitment & training. Manage external service provider relationship

Qualifications:- CA or CIA with more then 8 years of experience.

Skills:-Risk Assessment, Finance, Sox or Internal or External Audit.



Chartered Accountant(CA)CIA Risk Assessment Accounting Sox Internal Audit. External Audit

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