AVP/Sr Manager - SOX Compliance

SOX Compliance - Manager / Sr. Manager- Mumbai

Qualification: CA / MBA with minimum 6 years of experience (CA passed out in 2006/07)

- The candidate will be Manager / Sr.manager in the Risk Management & Audit Team (SOX department) and will report into the General Manager managing SOX compliance

The candidate will have the following responsibilities:

- Review of process notes, RCM and SOX testing done by the team for the processes allocated

- Deficiency tracking and continuous communication with the process owners to identify process changes, automations etc

- To undertake process improvement initiatives / benchmarking within the organization

- Drawing up of report wherever required

- Managing statutory auditor interactions

- Conducting an analysis of financial statements and filings by the company

- New initiatives

No shifts- General 9 hrs working - may have to stretch at the time of Audits, Month end/year end

Few more key points:

- GAAP knowledge(US GAAP, Indian GAAP, UK GAAP, IFRS accounting

- IFRS Certification will be preferrable

- Audit of financial statements

- Basically, someone with a mix of stat audit and process consulting

International Travel is Mandatory: 2 months in a year- it wont be back to back

Santhosh
044-43443705