Manager - SOX - CA - Healthcare/Pharma

Qualifications:

- CA with around 5-9 years of experience

- Understanding of ‘Risks’ and ability to manage / execute risk based financial reviews

- Experience of working in ERP environment

- Knowledge of accounting and GAAP

Job responsibilities:

- Carrying out process reviews to evaluate design of controls and testing their operating effectiveness as per SOX methodology.

- Executing and managing reviews locally and at overseas locations and ensuring compliance with agreed upon time lines

- Communicating and discussing testing results with respective Finance Controllers and obtaining management action plans

- Reviewing working papers ensuring quality and comprehensiveness.

- Review and analyze Controllers Forum presentations, communicate with Finance Controllers for query resolution and participate in controllers forum / other forums conducted by SOX team

- Interface with Finance Controllers and facilitate them to develop and contemporary upkeep of SOX documentation

- Liaison with Finance Controllers / Process Owners and Statutory Auditors

- Work on special reviews / assignments