SOX Compliance Manager

Manager – SOX Compliance

Main priorities

- To implement SOX framework within the organisation

- Play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls

- Ensures robust accounting system and internal controls and ensure compliance with all policies and procedures

- Conduct process reviews and provide thought leadership for future change.

- Recommendations of gaps identified to improve efficiency of current processes

Key performance indicators:

- Planning and scoping of the SOX work

- Prepare Input/output Flow Chart of the Critical Accounting/Reporting Processes

- Team management, review consultants reports on deficiencies and work done.

- Do the documentation, walkthroughs and testing of SOX processes

- Conduct /Review Test of design and effectiveness of controls.

- Identification of potential efficiency improvements and opportunities for adding value across the business

- Recommendations on how risks identified in processes can be better managed and controlled

- Contribution to achievement of corporate objectives by engendering a culture of continuous improvement

- Anticipate customer needs (internal or external) and set-up/ improves processes within reasonable time

- Timely and accurate support to business and effective reporting for decision support

Mailto : suchi@onssearch.in