Sr Group Manager SOX

2COMS Consulting Pvt. Ltd.
  • Mumbai
  • 18-25 lakh
  • 7-12 years
  • Views
  • 12 Oct 2016

  • Finance/ Accounts

  • BPO/ ITES/ Call Centers
Job Description

Position- SOX Compliance Sr. Group Manager Mumbai

Qualification: CA with minimum 7 years of experience post qualification.

The candidate will be AVP 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

Salary band We can offer Max 30L gross.

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

Are we open to look at people from outside Mumbai we are open for location provided candidate is willing to relocate to Mumbai

Good Team handling experience is required.

Few more key points

gaap knowledge, ifrs accounting

and audit of financial statements

basically, someone with a mix of stat audit and process consulting would work.

Questioner to be asked from candidate.


Willingness to travel (30% travel, largely in the second half of the year)

Willingness to stretch to meet deadlines

Worked on SOX compliance testing process, entity level controls, automated controls. Understands sampling and attributes to be tested.

Worked on statutory audit / integrated audit / involved in review of financial statements. Is comfortable with variation analysis & ledger scrutiny

Good knowledge of IGAAP / US GAAP / IFRS (should have worked on these)

Certification in IFRS (if working knowledge of above)

Has a fair idea / background of ITGC

Has a fair idea on how scoping is done for SOX

Has a fair idea of processes like tax, employee stock options and hedges - YES

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

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About Organisation

2COMS Consulting Pvt. Ltd.