- Pune, Maharashtra, India
- Senior
- 3+ years
Responsible for ensuring internal controls over financial reporting are sound and effective, managing SOX programme execution, providing guidance on compliance frameworks, and coordinating audits within the EMEA region.
Responsibilities
- Execute and document SOX programme including tests of design and operating effectiveness
- Provide guidance on S&N Group Finance Manual, Minimum Acceptable Practices and SOX best practices
- Support design of finance processes and controls to mitigate risk of misstatement
- Act as key point of contact for external and internal audit inquiries
- Coordinate annual external audit for in-scope SOX markets
Requirements
- Qualified Accountant (ACA/ACCA/CPA/CA/CMA) or Certified Internal Auditor (CIA)
- Nice to have: German
- Nice to have: Spanish