Assistant Manager - SOX Audit - BPO - CA (1-4 yrs)
Published date: 2026/11/06
- Location: Pune, Maharashtra, India
Employer : Leading International BPO
Designation : AM SOX Audit
Job Location : Pune
Qualification : CA with 1-3 yrs of Experience
Travelling : 20-25 % (International Travel is also involved)
The Assistant Manager is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering
- Update narratives
- Perform process walkthrough / GAP analysis
- Test internal controls
- Report on effectiveness of internal controls
- Remediate identified deficiencies
Key Deliverables
Operational Parameters
- Develop global plan, identify general controls, risks and process deficiencies revolving around company policies
- Assessment and auditing of all the general accounting Processes
- Ensure that the activities are performed with relevant approvals where appropriate
- Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan
- Tracking / Follow-up of reported deficiencies and action items for remediation
- Perform online trainings
Customer Satisfaction
- Proactively identify control deficiencies and suggest control improvements to the client
- Engage with the Statutory auditors and provide all the support to the auditors
- Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environment
Skills
- Ability to articulate clearly to the client on the observations and remedial actions
- Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day deliverables
- Attention to detail & critical look at the processes
- Professional mannerisms
- Maintain auditors independence
- Customer Centricity
- Commitment and reliability
- Versatile and adaptable
- Work under tight deadlines and pressure
- Communicates complex issues clearly and credibly with widely varied individuals within and outside organization
- Uses varied communication methods to promote dialogue and shared understanding.
- Assertive in presenting the observations and remedial actions
- Adapts communication style to handles complex on- the- spot questions from customers or internal stakeholders.
QUALIFICATIONS
Qualified Chartered Accountant with 1-3 Years of relevant experience in SOX
Please share your CV with below details:
1. Current CTC
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Pune Location-Yes /No
Saket
Phenom Placement
Designation : AM SOX Audit
Job Location : Pune
Qualification : CA with 1-3 yrs of Experience
Travelling : 20-25 % (International Travel is also involved)
The Assistant Manager is responsible for Managing control assessments and testing of controls. The scope of work would include risk assessment for finance & accounting processes covering
- Update narratives
- Perform process walkthrough / GAP analysis
- Test internal controls
- Report on effectiveness of internal controls
- Remediate identified deficiencies
Key Deliverables
Operational Parameters
- Develop global plan, identify general controls, risks and process deficiencies revolving around company policies
- Assessment and auditing of all the general accounting Processes
- Ensure that the activities are performed with relevant approvals where appropriate
- Manage internal control assessments and ensure proper documentations are in place in the Business units in line with the developed plan
- Tracking / Follow-up of reported deficiencies and action items for remediation
- Perform online trainings
Customer Satisfaction
- Proactively identify control deficiencies and suggest control improvements to the client
- Engage with the Statutory auditors and provide all the support to the auditors
- Highlight any upstream fix to the client relating to systems, workflows etc to enable a robust control environment
Skills
- Ability to articulate clearly to the client on the observations and remedial actions
- Should be Proficient in Microsoft office package (Word/Excel/PowerPoint) to delivery day to day deliverables
- Attention to detail & critical look at the processes
- Professional mannerisms
- Maintain auditors independence
- Customer Centricity
- Commitment and reliability
- Versatile and adaptable
- Work under tight deadlines and pressure
- Communicates complex issues clearly and credibly with widely varied individuals within and outside organization
- Uses varied communication methods to promote dialogue and shared understanding.
- Assertive in presenting the observations and remedial actions
- Adapts communication style to handles complex on- the- spot questions from customers or internal stakeholders.
QUALIFICATIONS
Qualified Chartered Accountant with 1-3 Years of relevant experience in SOX
Please share your CV with below details:
1. Current CTC
2. Expected CTC
3. Current Employer
4. Current Location
5. Ok for Pune Location-Yes /No
Saket
Phenom Placement
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