Assistant Manager/manager - Internal Control Job in Aeries Technology

Job Role: Compliance Assessment: Conduct comprehensive evaluations of existing internal controls and processes to identify areas of non-compliance with SOX regulations. This includes reviewing financial statements, testing controls, and assessing risks. Process Improvement: Collaborate with cross-functional teams to design and implement effective and efficient internal controls and processes that meet SOX requirements. Identify areas for improvement and provide recommendations to enhance the control environment. Documentation and Reporting: Develop and maintain detailed documentation of control procedures, including flowcharts, narratives, and control matrices. Prepare periodic reports on the status of compliance efforts, findings, and recommendations for management and external auditors. Testing and Monitoring: Perform ongoing testing and monitoring of key controls to ensure their effectiveness and adequacy. Identify control deficiencies, evaluate their impact, and work with stakeholders to develop remediation plans. Training and Awareness: Conduct training sessions and workshops to educate employees on SOX compliance requirements, internal controls, and their responsibilities. Foster a culture of compliance throughout the organization. External Audit Support: Coordinate and collaborate with external auditors during the annual financial audit and SOX compliance reviews. Provide necessary documentation and respond to audit inquiries in a timely and accurate manner. Regulatory Updates: Stay informed about changes in regulatory requirements and industry best practices related to SOX compliance. Assess the impact of these changes on existing controls and processes and recommend appropriate adjustments. Qualifications: Bachelor's degree in accounting, finance, or a related field. CPA or CIA certification is highly desirable. Strong understanding in SOX compliance and its implications for financial reporting and internal controls. Previous experience in SOX compliance, internal audit, or external audit is preferred. Knowledge of accounting principles, financial systems, and internal control frameworks. Excellent analytical and problem-solving skills with meticulous attention to detail. Effective communication and interpersonal skills to collaborate with stakeholders at all levels of the organization. Ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment. Proficiency in using audit software, data analysis tools, and Microsoft Office applications. The Job responsibilities of the candidate shall include but not limited to the Job Description & to perform any other tasks/functions as required by the Company.