Sr Associate - Sox And Compliance Indovinya

Auriga Polymers Inc. (Indorama Ventures); Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Auriga Polymers Inc. (Indorama Ventures) is seeking a Senior Associate to strengthen our Global SOX Compliance team. The role focuses on control testing, documentation, and interaction with cross‑functional stakeholders to ensure regulatory compliance.

The ideal candidate has 4–5 years in SOX or internal controls, with professional certifications and strong COSO/PCAOB knowledge. Familiarity with ITGC and US‑based collaboration is a plus in a manufacturing setting.

Qualifications

• 4–5 years of experience in SOX or Internal Controls.
• Professional certification (CA/CPA/CIA/CMA/MBA Finance) or equivalent.
• Strong knowledge of SOX, COSO 2013, and PCAOB auditing standards.
• Experience with Financial Reporting, Order to Cash, Purchase to Pay, Treasury, Tax, Plant & Equipment, Inventory, HR Payroll, etc.
• Willingness to overlap 3–4 hours daily with US time zones for cross‑border communication.
• Experience in ITGC controls and working with US stakeholders is a plus.

Responsibilities

• Conduct end‑to‑end walkthroughs of business processes; identify gaps and maintain RACMs and process flows.
• Perform and review Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
• Identify, document, and track control deficiencies; work with owners to remediate and validate fixes.
• Prepare and maintain testing workpapers to defined standards and quality benchmarks.
• Provide regular status updates to the Lead – SOX & Compliance on testing progress.
• Assist in preparing quarterly presentations for the Audit Committee.

Skills

SOX Control Testing

RACMs & Process Flows

TOD & TOE

Cross-border communication

ITGC controls

Manufacturing domain experience

Education

CA/CPA/CIA/CMA/MBA Finance

Job description

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

• 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.