Sr. Associate - Sox & Compliance Indovinya

PT Indorama Petrochemical; Kolkata District; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

Indorama Ventures GSSPL in Kolkata is seeking a Senior Associate to join the Global SOX Compliance team. The role focuses on SOX audits, control testing, documentation, and collaboration with global stakeholders to ensure regulatory compliance across the finance processes.

You will conduct end-to-end walkthroughs, update RACMs, perform TOE/TOD, track deficiencies, and prepare workpapers and quarterly updates for the Audit Committee.

Qualifications

• 4–5 years of relevant experience in SOX or internal controls.
• Professional certification (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.

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

SOX compliance

Internal controls

Control testing

COSO 2013

PCAOB standards

Experience 4-5 years

Cross-border collaboration

Communication skills

ITGC controls

Education

Professional certification (CA/CPA/CIA/CMA/MBA Finance)

Job description

Location: IVGSSPL Kolkata, IN

Company: Indorama Ventures GSSPL

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.