What You’ll Do:
– Assist in global SOX controls, testing of controls for key processes and guidance to internal stakeholders on documentation
– Finalizing annual scope for 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 group 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).
What are we looking for:
– 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
https://www.iimjobs.com/j/sox-finance-manager-travel-business-3-10-yrs-1297335.html?ref=kp
