PhonePe - Manager - SOX - CA

Roles and Responsibilities :

- Compile and document control considerations, RCMs, process narratives and control checklists and control testing results under SOX framework

- Review the control design and identify any gaps in internal controls or deficiencies

- Actively participate in business initiatives to provide control insights and guidance for process improvements

- Co-ordinate with auditors to ensure consistent evaluation of control deficiencies and work on control initiatives

Qualification:

Chartered Accountant with 5 to 7 years work experience in SOX compliance and risk management in a reputed Corporate organization or Big4 audit firms and preferably having Certified Sarbanes Oxley Expert (CSOE) certification