Kolkata West Bengal Sox & compliance – associate / senior associate Jobs – 8 Open Jobs Today

SOX & Compliance – Associate / Senior Associate
Merlin Enterprises —Kolkata, West Bengal
- ₹8,00,000 - ₹12,00,000 a year
- Full-time
- Finance
- Master's degree
- In-person
Quick apply
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Senior Associate
PwC —Kolkata, West Bengal
- Full-time
- Salesforce
- ERP systems
- Windows
Process Developer - Record to Report (Generalist)
Genpact India Pvt. Ltd. —Kolkata, West Bengal
- Full-time
- English
- Master's degree
- Bachelor's degree
Quick apply
Sr. Associate - F&A - R2R 5B
Genpact India Pvt. Ltd. —Kolkata, West Bengal
- Full-time
- English
- Finance
- Master's degree
Quick apply

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SOX & Compliance – Associate / Senior Associate

Merlin Enterprises -
Kolkata, West Bengal

Quick apply

Job details

Full-time
₹8,00,000 - ₹12,00,000 a year
5 days ago

Qualifications

COSO
SOX
Finance
Master's degree
MBA
Communication skills

Full job description

SOX & Compliance – Associate / Senior Associate

Location: Kolkata
Experience: 2–5 Years
Employment Type: Full-Time, Permanent
Industry Preference: Manufacturing / Chemicals / Petrochemicals
Work Timing: US overlap required; working hours may extend up to 12:00 AM IST
Openings: 1

Job Summary

We are hiring an experienced SOX & Compliance – Associate / Senior Associate with strong hands-on experience in SOX Audit, Internal Controls and Control Testing.

The successful candidate will be responsible for SOX walkthroughs, Risk-Control Matrices (RCM/RACM), Tests of Design (TOD), Tests of Operating Effectiveness (TOE), documentation of control deficiencies and remediation tracking while working closely with global stakeholders.

Key Responsibilities

Conduct end-to-end walkthroughs of business and financial processes.
Identify process/control gaps and maintain Risk-Control Matrices (RCM/RACM) and process flowcharts.
Independently perform Tests of Design (TOD) and Tests of Operating Effectiveness (TOE).
Perform SOX control testing and maintain appropriate testing documentation/workpapers.
Identify and document control deficiencies and observations.
Coordinate with process owners to develop and track remediation plans.
Validate the effectiveness of remediation actions.
Ensure testing workpapers meet defined quality and documentation standards.
Provide regular updates on SOX testing and compliance activities.
Support quarterly reporting and presentations for the Audit Committee.
Coordinate with US/global stakeholders on controls and compliance requirements.

Required Skills & Experience

2–5 years of relevant experience in SOX, Internal Controls, Risk & Controls or Internal Audit.
Strong hands-on experience in SOX control testing.
Practical knowledge of TOD, TOE, RCM/RACM and control walkthroughs.
Good understanding of Sarbanes-Oxley (SOX), COSO 2013 and PCAOB standards.
Understanding of controls across processes such as:
Financial Reporting
Order to Cash (O2C)
Purchase to Pay (P2P)
Treasury
Tax
Inventory
Plant & Equipment / Fixed Assets
HR & Payroll
Commodity Trading
Ability to independently execute control testing and prepare audit-quality workpapers.
Strong written and verbal communication skills.
Comfortable working with global/US stakeholders.
Willingness to provide 3–4 hours of US time-zone overlap, with working hours potentially extending up to 12:00 AM IST.

Preferred Qualifications

CA / CPA / CIA / CMA / MBA Finance or equivalent professional qualification.

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Work Location: In person

Quick apply

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sox & compliance – associate / senior associate jobs in kolkata west bengal

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