Associate - Sox & Compliance Indovinya

indoramaventures.com; Kolkata District; On-site; INR 900,000 - 1,200,000; Full time

Job summary

Indorama Ventures is seeking a Senior Associate - SOX & Compliance to strengthen the Global SOX Compliance team. The role emphasizes control testing, documentation, and cross-functional collaboration to ensure regulatory alignment.

The candidate should have hands-on experience with TOD/TOE, RACMs, and ITGC controls, and be capable of delivering testing workpapers and remediation tracking, while coordinating with US stakeholders as needed.

Qualifications

• Min 4-5 years in SOX or Internal Controls.
• SOX Act, COSO 2013, and PCAOB standards knowledge.
• Experience in Financial Reporting, OTC, P2P, and related processes.

Responsibilities

• Conduct end-to-end walkthroughs of business processes and maintain RACMs.
• Perform TOD and TOE testing and track deficiencies.
• Document remediation plans with process owners and validate fixes.
• Prepare testing workpapers per defined standards.
• Provide status updates to Lead - SOX & Compliance on testing progress.
• Assist in quarterly Audit Committee presentations.

Skills

SOX knowledge

Internal controls

Documentation

Stakeholder management

Communication

Process understanding

Education

CA / CPA / CIA / CMA / MBA Finance

Job description

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Job Description - SOX & Compliance : Business Controls

Role: Senior 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 4-5 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.

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