Location
Mumbai | India
Job description
- To help accelerate our growth further, Nium is looking for a Senior Manager/Manager - Finance.
- The role involves working with all levels of management to support building robust internal control structures, compliance with Sarbanes-Oxley and other applicable legislation and effective and efficient design of processes.
What we want you to do here:
- Key objectives and major responsibilities:
- Partner with process owners to understand risk and design/develop effective internal controls.
- Identify and document internal controls and business processes through risk assessment exercises.
- Assist in completing the quarterly and annual certification required under SOX 404/302.
- Identify opportunities to streamline, automate, and eliminate redundancies.
- Undertake data analytics using appropriate tools to identify patterns, trends, and anomalies.
- Develop creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements of internal processes
- Work with the finance and accounting team to ensure audit findings are resolved promptly.
- Write narratives and prepare flowcharts documenting internal control processes and current procedures.
- Collaborate with process owners/ managers to ensure proper documentation of all significant processes.
- Evaluate application controls in the ERP and influence corrective action on gaps identified.
- Examine internal control weaknesses and recommend best practices.
- Identify key controls and develop a work program for testing these key controls.
- Perform and document SOX walkthroughs and testing following the Company s frameworks
- Execute work programs to test the operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, and performance.
- Support management members through coordination and training to remediate control deficiencies and ensure closure.
- Drive transformation projects within the group to increase collaboration, efficiency, and deliverables effectiveness.
Requirement:
Min 5 to 8 years post qualification experience in a public accounting firm (Big 4 preferred) and/or MNC
CPA or CA must be for this role.
- Should be technically strong with solid knowledge in compliance and SOX Controls.
- Understanding of: Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework.
- Knowledge of International Financial Reporting Standards and US GAAP
- Ability to contribute risk and control perspective to business decisions and maintain a balance between probing and owning.
- Demonstrate strong interpersonal, communication, and presentation skills
- Strong analytical and problem-solving skills and meticulous
- Possess good business acumen and is highly adaptive.
- Mature, proactive, resourceful, and hands-on with good initiative.
- Independent worker who can work well with minimal supervision.
Job tags
Salary
