Key Responsibilities
* Assist in SOX compliance activities including planning, scoping, walkthroughs, testing, & reporting.
* Document flowcharts, risk and control matrices (RCMs), and ensure compliance with SOX and COSO requirements.
* Perform/ oversee design & operating effectiveness testing of key controls and maintain audit evidence.
* Identify control gaps, deficiencies, and process improvement opportunities.
* Track remediation status and monitor timely closure of deficiencies and control weaknesses.
* Provide advisory inputs to business units on embedding effective controls within processes, systems, and initiatives.
* Deliver training, awareness & day-to-day guidance to process/ control owners.
* Identify opportunities for process standardization, automation, and simplification.
* Support Global Head and Senior Manager with dashboards, reports, presentations, ad-hoc advisory.
* Assist in preparing board/committee updates and management reports.
* Support special projects and deep-dive analysis of processes and controls.
Qualifications & Experience
* Master’s or Bachelor’s degree in Accounting, Finance, or related field.
* 5-8 years experience in internal controls, SOX compliance, risk management, or internal audit.
* Professional certification preferred: CPA, CA, CIA, CISA, or equivalent.
* Strong knowledge of COSO, SOX, IFRS, and PCAOB standards, with hands-on experience in documenting processes, RCMs, and testing controls
Key Skills and Competencies
* Proven ability to lead and manage internal control activities
* Strong analytical and problem-solving skills.
* High attention to detail and ability to work with complex data.
* Strong communication and stakeholder management skills.
* Ability to manage multiple priorities under tight deadlines.
* Proactive, self-driven, and a strong team player.