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SOX Internal Control

4.00 to 7.00 Years   Bangalore   01 Dec, 2020
Novell Software Development India Pvt Ltd
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryFurnishings / Sanitaryware / Electricals
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

  • SOX Internal Control Responsibilities and ScopeSupport the maintenance of the controls and compliance programme including supporting the SOX programmeProvide support to the Group Finance Controls and Compliance Lead, Head of External Reporting, Director of Finance and the Director of Internal Audit and Risk as part of the SOX programme
  • Drive consistency, quality and continuous improvement of the control environment, including updating the Risk & Control Matrix (RACM)Work with Enterprise Risk Manager and Internal Audit to assess the impact of risk on financial controlsIdentify and evaluate financial control deficiencies identified by internal and external audit, and work in close collaboration with control owners, GPOs and SMEs to remediate deficiencies
  • Perform independent walkthroughs and assist in coordinating control testingBe aware of changes in regulatory requirements and accounting standards, assess their impact on Micro Focus and recommend changes to maintain the Groups complianceIdentify and implement changes based on updated technical guidance, and work with the Process Governance team to capture control changes effectively within process mapsReview proposed changes to the Finance processes on the control environment, and work with the Global Process Owners to mitigate any adverse impacts identified
  • Identify and implement technology to support management of the controls processCoordinate and lead training on SOX, financial controls and compliance as requiredSupport ongoing communication to the business
  • Report and highlight breaches in controls cultureServe as a subject matter expert and point of contact for all controls-related queriesSupport issue resolutionInput into maintenance of Chart of ApprovalsProactively manage and maintain the Finance policiesSupport the Group Finance Controls and Compliance Lead with ad hoc requests as requiredEducation and Experience
  • Proven experience in a finance controls and audit function (including relevant management experience)

Qualifications in business or economics; degree and/or accounting certification (e.g., ACA/ACCA) preferableExperienced in the full SOX compliance lifecycle and related requirements (including identification, design, implementation and operation of Internal Controls over Financial Reporting (ICFR)Skills and KnowledgeStrong understanding of finance and operational processesSkills to evaluate control environments and design and implement effective financial controlsAbility to communicate effectively with a range of senior stakeholdersAbility to communicate effectively with the business and get buy-in from various levels of the organisation

Skills required to drive continuous improvement projects and report value adds to the businessSuperior communication and influencing skills.Superior teamwork

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Keyskills :
riskaccounting standardscontrol environmentinternal auditfinancial reportingenterprise riskcontrol testinginternal controlsexternal auditregulatory requirementschartfinancial justificationfinancial controlsox compliancesupport managementint

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