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Role Overview-
We are looking for a qualified finance professional to join our Internal Controls & SOX (ICFR) team at AM/NS India. The role involves leading and supporting Internal Financial Controls (IFC) reviews, ensuring SOX compliance, strengthening control frameworks across entities, and supporting automation initiatives related to risk & control processes.
The ideal candidate will have strong analytical skills, experience in process reviews, understanding of financial reporting controls, and exposure to multi-entity environments.
Key Responsibilities
1. Internal Financial Controls (IFC) / SOX Compliance
– Perform end-to-end IFC testing including Test of Design (TOD) and Test of Operating Effectiveness (TOE).
– Lead walkthroughs with process owners and understand control gaps.
– Ensure compliance with internal policies, regulatory requirements, and global control frameworks.
– Support internal and external auditors during IFC audits.
2. Control Design & Process Improvements
– Evaluate process risks and update Risk & Control Matrices (RCMs) where required.
– Identify control deficiencies, recommend remediation, and track closure with respective functions.
– Support newly established processes, mergers, or structural changes by designing appropriate controls.
3. SOP Development & Review
– Assist in developing and updating Standard Operating Procedures across business processes.
– Ensure SOPs reflect AS-IS processes and incorporate best practices in internal governance.
4. Data, Documentation & Reporting
– Maintain high-quality documentation and audit trails in the SOX/IFC tools.
– Prepare status reports, dashboards, and presentations for senior management.
– Coordinate with cross-functional teams across all operating entities.
5. Automation & Digital Initiatives
– Collaborate with IT and process owners on automation requirements for IFC testing.
– Support BOT and AI-enabled initiatives related to automated control testing and user access reviews.
– Contribute to process standardization and digitization across entities.
Key Skills & Competencies
– Strong understanding of IFC / SOX frameworks.
– Solid knowledge of business processes and internal controls.
– Experience working with multi-entity or large-scale organizations.
– Excellent analytical, documentation, and problem solving skills.
– Strong stakeholder management and communication abilities.
– Hands-on experience with SAP preferred.
– Exposure to automation, BOTs, or data analytics will be an added advantage.
To apply for this job please visit www.iimjobs.com.
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