Asst Manager SOX

3 - 4 years

13 - 14 Lacs

Posted:6 days ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Purpose

Responsible for providing full support and assistance to Global Financial Governance function around key assurance programs such as, but not limited to SOX, Secondary and Fraud controls. This will include significant interaction with Group and Regional financial reporting and other UK teams, as well as other offshore teams i.e. India.
In addition, occasional ad-hoc involvement in the other activities of the Controller Group may be required.

Key Accountabilities

  • Assist the Manager level or above in SOX testing throughout the year, as/where required.
  • Assist in the documentation of results and conclusions as required by SOX, including maintenance of IHG s database of risks, controls and testing.
  • Perform testing as allocated for SOX, Secondary or Fraud controls in-line with the Global Financial Governance documented testing methodologies and required deadlines.
  • Maintain a consistent, high-quality customer-focused approach to partnering with key business stakeholders (control owners). Respond to stakeholders in manner and timeframe promised. Provide clear, accurate information; explain procedures or provide supplemental information; anticipate problems or questions.
  • Make an active contribution to continuous improvement around SOX, Secondary or Fraud controls.
  • Liaise with internal and external auditors to ensure that IHG control owners, Global Financial Governance (GFG) team & auditors have similar understanding on all audit matters & assist in any queries that may arise.
  • Assist with other Global Financial Governance initiatives as/where appropriate, to help achievement of team wide metrics

Key Skills & Experiences

  • 3-4 plus years of work experience in finance
  • Knowledge of financial controls and/or Sarbanes Oxley is beneficial but not essential
  • Experience in the design, mapping and delivery of processes and process improvements
  • Demonstrated ability to work independently on allocated testing and have a solution focused mindset.
  • Demonstrated effective verbal and written communication skills
  • Proficient in Microsoft Office products.

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
IHG Hotels & Resorts logo
IHG Hotels & Resorts

Hospitality

Buckinghamshire

RecommendedJobs for You

Jalandhar, Ludhiana, Patiala, Amritsar

Kolkata, Mumbai, New Delhi, Hyderabad, Pune, Chennai, Bengaluru

Kolkata, New Delhi, Gurugram

Kolkata, New Delhi, Gurugram