Deputy Manager- J-Sox Compliance/ Internal Finance Control

Job title: Deputy Manager- J-Sox Compliance/ Internal Finance Control
Contract type: Permanent
Salary: ₹850,000 - ₹1,000,000
Start date: 20-09-2021
Reference: PR/100996
Contact details: Subhashree Ghoshal
Contact email:
Job published: September 02, 2021 15:10

Job Description

Position Title:   AM/DM -J-Sox Compliance/ Internal Finance Control      
Department:     IFC/Audit FinanceReporting to: Manager
Company Location:  Bawal
Educational Qualification:
Chartered Accountant / MBA (Finance) with 4+ years of experience in SOX/Internal Audit/Internal controls.
Experience:  4+ Years of experience in SOX/Internal Audit/Internal controls 
Primary Purpose :
Designing and implementing Internal Controls relevant with compliance requirements such as SOX/IFC, ABC (Anti-Bribery & Corruption)
Role  and Responsibilities :
  1. Develop controls to prevent or deal with violations of guidelines, policies and procedures
  2. Periodic evaluation of the efficiency of controls and improve them continuously
  3. To review all internal processes, systems and policies and make recommendations to ensure the risk to the business.
  4. Review the work, procedures/standards as & when necessary to identify compliance issues and provide advice or training
  5. Keep abreast of regulatory developments within the company as well as evolving best practices in compliance control
  6. Perform internal management reviews/ Audit.
  7. Reporting SOX Compliance status and required action plan
  8. To assist with documentation of financial process controls to support operational as well as SOX compliance audits, including performing walkthroughs and developing process flow charts.
  9. To assist in coordinating control testing and internal audit.
  10. Single point of contact for SOX compliance related communication and escalation.
Behavioral Competencies:
  • Teamwork.
  • Responsible.
  • Commitment to career.
Functional Competencies:
  • Good Communication Skills
  • Strong knowledge of SOX, Internal Finance controls
  • Excellent MS Excel Skill
  • SAP knowledge