Associate - Sox And Compliance Indovinya

Auriga Polymers Inc. (Indorama Ventures); Kolkata District; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Auriga Polymers Inc. (Indorama Ventures) in Kolkata, India, is seeking an Associate/Senior Associate for SOX & Compliance – Business Controls. The role focuses on testing controls, documenting RACMs, and ensuring regulatory compliance.

You will perform TOD/TOE, remediate deficiencies with process owners, and prepare testing workpapers; cross-border overlap with US time zones is required.

Qualifications

• 2–3 years of SOX or Internal Controls experience.
• Professional certification (e.g., CA, CPA, CIA, CMA, MBA Finance) or equivalent.
• Strong knowledge of the Sarbanes‑Oxley Act, COSO 2013, and PCAOB auditing standards.
• Solid understanding of Financial Reporting, Order to Cash, Purchase to Pay, etc.

Responsibilities

• Conduct end-to-end walkthroughs of business processes; identify process gaps, and maintain/update RACMs and process flowcharts.
• Perform and review TODs and TOEs.
• Identify, document, and track control deficiencies; collaborate with process owners to develop remediation plans and validate fixes.
• Prepare and maintain testing workpapers in line with defined standards and quality benchmarks.
• Provide regular status updates to the Lead – SOX & Compliance on control testing progress.
• Support preparation of quarterly presentations for the Audit Committee.

Skills

SOX & Internal Controls

Stakeholder collaboration

TOD/TOE testing

Process mapping

Cross-border communication

Education

CA/CPA/CIA/CMA/MBA Finance

Job description

Job Description:

Job Description – SOX & Compliance : Business Controls

Role:

Associate/ Sr. Associate - SOX & Compliance

Industry Type:

Chemicals and Petrochemicals

Department:

Finance

Employment Type:

Full Time, Permanent

Position Overview

We are seeking a talented and experienced professional with strong expertise in SOX Audit and Controls to join our Global SOX Compliance team. The role requires hands‑on involvement in control testing, documentation, and stakeholder collaboration to ensure compliance with regulatory standards.

Key Responsibilities

• Conduct end-to-end walkthroughs of business processes; identify process gaps, and maintain/update Risk‑Control Matrices (RACMs) and process flowcharts.
• Perform and review Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
• Identify, document, and track control deficiencies; collaborate with process owners to develop remediation plans and validate effectiveness of fixes.
• Prepare and maintain testing workpapers in line with defined standards and quality benchmarks.
• Provide regular status updates to the Lead – SOX & Compliance on control testing progress.
• Support preparation of quarterly presentations for the Audit Committee.

Skills & Qualifications

• Minm 2–3 years of relevant work experience in SOX or Internal Controls.
• Professional certification (e.g., CA, CPA, CIA, CMA, MBA Finance) or equivalent.
• Strong knowledge of the Sarbanes‑Oxley (SOX) Act, COSO 2013, and PCAOB auditing standards.
• Solid understanding of processes and controls related to Financial Reporting, Order to Cash, Purchase to Pay, Commodity Trading, Treasury, Tax, Plant & Equipment, Inventory, HR Payroll, etc.
• Willingness to overlap 3–4 hours daily with US time zones for cross‑border communication.
• Ability to independently perform SOX control testing.
• Prior experience in manufacturing concerns or clients is desirable.
• Effective written, verbal, and listening communication skills with the ability to interact across all organizational levels.
• Experience in ITGC controls and working with US stakeholders is an added advantage.
• Demonstrated commitment to personal learning and professional development.