Hiring for Assistant Manager/SOX Compliance/ Sal upto 17 LPA

HI Warm Greeting From Rivera Manpower Services,

Also below are the points we discussed as Mandatory Qualifications

  1. Has to be a Certified CA/CIA
  2. Has to have worked in one of the Big 4’s
  3. Has to have min 5 – 6 years of Post Qualification Experience
  4. Has to be in a leadership role (Am preferably)
  5. Has to have good Communication
  6.  We are not looking at candidates who have an IT SOX experience
  7.  Outstation candidates can be considered if they are willing to Relocate once office Resumes

If you have relevant Experience please call us / Mail us your CV-riveramanpower3@gmail.com / 8884777961


We are looking for an exceptionally smart, articulate and ambitious individual to join our Clients Audit & SOX
team. If this is you, you will be working with Audit and SOX team.


 Take ownership of the Audit and SOX (start to end). This includes planning, fieldwork and reporting
results verbally and in writing to members of senior management
 Lead a team of Sr. Analysts / Analysts and with very minimal support / supervision from Managers
 Gain thorough understanding of all the business processes and overall objective of all sub-processes
 Identify cost savings and/or automation opportunities
 Prepare and take ownership of the audit program and ensure scope and risk coverage
 Delegate work and communicate the expectations clearly to team members to perform field work and
ensure effective resource utilisation
 Take overall control of work and monitor progress to ensure timely completion of Audits and SOX
 Discuss audit findings and get consensus from the stakeholders
 Prepare audit report and obtain management responses
 Review work done by the team members; provide timely coaching and feedback on areas of improvement
 Monitor changes in COSO framework, PCAOB standards and US GAAP


Your assignments will be evaluated on:
• Ability to manage the Audit and SOX assignment from start to end with minimum supervision and within
• Knowledge of Accounting Standards including US GAAP, COSO framework and PCAOB standard
• Quality of audit findings
• Meaningfulness of the recommendation provided for findings noted in Audit &SOX
• Effectiveness of partnership and interaction with team and business units
• Add value and improve the quality of the audit outcomes, as opposed to merely run a process
• Manage and control performance by virtue of organisation, process, and data-driven feedback loops


• Chartered Accountant or Certified Internal Auditor or MBA Finance
• 6 to 8 years of audit and/or SOX testing experience
• Team Management experience of 2 to 3 years
• Have working knowledge of accounting standards including US GAAP, PCAOB standards and COSO
• Have excellent knowledge of the Internal Audit process and methodology
• Be proficient in performing data analytics
• Have strong communication skills, both written and verbal;
• Be proficient with using various Microsoft products including Excel, Access and Word and with flow-
charting software.

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BTM Office Address

Rivera Manpower Services,
#8, 2nd Floor, samsung plaza building,
100ft road, BTM layout 2nd stage,
Bangalore – 560076

Contact Details

Job Seekers:
7829336202 / 7829336034 / 8884777961
Corporate: 9986267393 / 8549840008