51 Rainbow HR Consulting Services Jobs
SOX Compliance Lead - Renewable Energy (6-10 yrs)
Rainbow HR Consulting Services
posted 18d ago
Flexible timing
Key skills for the job
Our client a leading Renewable Energy player is seeking a highly skilled and experienced SOX Implementation and Compliance Specialist to join our India Accounts and Tax team. The ideal candidate will have a strong background in SOX implementation, with at least 3 years of relevant experience.
SOX Compliance Lead, Mumbai
Reporting To: Accounts & Tax Head
Experience: Education Qualification: 7 to 12 years CA/MBA (Finance)
Responsibilities & Duties:
- Lead the implementation and ongoing compliance of SOX requirements within the India Accounts and Tax team.
- Develop, document, and maintain SOX compliance policies and procedures.
- Conduct risk assessments and identify key controls to mitigate risks.
- Perform regular testing of internal controls and ensure timely remediation of any deficiencies.
- Collaborate with internal and external auditors to facilitate SOX audits.
- Provide training and guidance to team members on SOX compliance and best practices.
- Monitor changes in SOX regulations and ensure the company remains compliant.
- Prepare and present SOX compliance reports to senior management.
Qualifications and Skills:
- 7 to 10 years of experience in finance, with at least 3 years in SOX implementation and compliance.
- Strong understanding of SOX requirements and internal control frameworks.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Proficiency in Microsoft Office Suite and financial software.
Functional Areas: Other
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