Deputy Manager/Group Manager - SOX - CA

Designation : Deputy Manager /Group Manager – SOX.

Post Qualification Experience : CA with 1-6 years

- Should be willing to travel on assignment basis (3-4 weeks in a quarter)

- The candidate should have knowledge of IFRS and accounting principles.

The incumbent will have the following responsibilities:

- Candidate will be a member of the practice which manages SOX compliance

The candidate will be responsible for:

- Identifying risks and controls

- Maintaining process notes

- Preparing / Managing process RCMs and flowcharts as required

- Design evaluation

- Identification of design / operating gaps

- Implementing, monitoring, documenting and testing controls for processes allocated

- Liasoning with the process owners, managing process related changes

- Setting up and action plan to close gaps, monitoring and re-testing of the same