AVP Finance

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Date: Aug 14, 2025

Location: NAVI MUMBAI

Company: icicisecur

Coordination of various control aspect of SOX, ICOFR, and stakeholder such auditors, risk team, etc.

Review of process documents and updatation

Review of different policies/documents like DFP, Refund waiver, authorisation manual

Control checking of various processes like HK Note, exchange changes, claim processing

Automation Initiatives

Controls , Change management of various subsystems such as SAP, FCS, etc

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