Sr. Associate - Sox & Compliance Indovinya

indoramaventures.com; Kolkata District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Indorama Ventures seeks a Sr. Associate - SOX & Compliance to join its Global SOX Compliance team in Kolkata.

The role focuses on control testing, documentation, and stakeholder collaboration to ensure regulatory compliance with Sarbanes-Oxley and related standards. The ideal candidate has 4–5 years in SOX or internal controls, a relevant professional certification, and strong knowledge of COSO/PCAOB frameworks.

Qualifications

• 4–5 years ofSOX or Internal Controls experience.
• Professional certification (CA, CPA, CIA, CMA or MBA Finance) or equivalent.
• Strong knowledge of SOX, COSO 2013, and PCAOB auditing standards.
• Understanding of Financial Reporting, Order to Cash, Purchase to Pay, Inventory, HR Payroll etc.

Responsibilities

• Conduct end-to-end walkthroughs of business processes and maintain RACMs and process flowcharts.
• Perform and review Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
• Identify and track control deficiencies; work with owners to remediate.
• Prepare and maintain testing workpapers aligned with standards.
• Provide regular status updates on control testing progress and assist in quarterly Audit Committee presentations.

Skills

SOX compliance

Internal controls

Audit testing

Documentation

Stakeholder management

Education

CA/CPA/CIA/CMA/MBA Finance

Tools

RACMs

Process flowcharts

Test documentation

Job description

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Sr. Associate - Sox & Compliance Indovinya

Date: Sep 15, 2026

Location: IVGSSPL Kolkata, IN

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.

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