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Job Overview



Job Role

Risk Management

Gender preferred

No Preferences

Functional Area

BFSI (Credit & Risk)

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

3 Years

Max Experience

5 Years



Any Graduation

Post Graduation

CA - Qualified, MBA/PGDM



  • Assist in global SOX controls, testing of controls for key processes and guidance to internal stakeholders on documentation
  • Finalizing annual IFC scope for Uber India, materiality and risk assessment for each year with respect to various finance processes and legal entities. Including changes in business processes, new applications/ tools involved, new regulatory requirements, etc.
  • Build and implement SOX control framework for Uber acquired entities. Partner with the stakeholders and helping them identifying financial risk, building financial controls, QC and monitoring of the key controls
  • Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
  • Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement
  • Build and maintain flowcharts, narratives and control documentation for key financial processes
  • Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them
  • Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.
  • Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC).

Basic Qualifications

  • Qualified Chartered Accountant/ MBA Finance, preferably from Big 4 Audit Firm
  • Minimum 3-5 years of Post Qualification Work Experience

What the Candidate Will Do

  • Chartered Accountant (CA), PGDM (Finance)
  • Big 4 accounting firm and/or internet/ startup/technology industry experience in SOX compliance, Audit & Assurance Function, Financial Risk management
  • Experience in SOX compliance/business controls testing, Risk Management, or related Audit & Assurance field.
  • Working and technical knowledge of Indian Accounting Standards, IFRS (preferred), IFC Reporting, SEC reporting requirements, SOX requirements, etc.
  • Experience in SOX testing program, Risk and Controls matrix, COSO, and Financial Reporting Requirements
  • Knowledge of ERP systems and Automated Control Environments


Chartered Accountant(CA)MBAInternal ControlSOXCOSOIFRSAssuranceAutomationFinancial Control

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