Assistant General Manager - Internal Controls & SOX
Youngone Group-Chattogram
Chittagong
Permanent
Full-time
5 days ago
Responsibilities & Context:Job Context:Professional qualification & experience: Qualified Chartered Accountant ACA or FCA from reputed Chartered Accountancy Firm, with 8-10 years' experience in total, out of which 3 -5 years post qualification experience in Internal Controls - SOX functions in big conglomerates and MNCs.Job Responsibilities:Lead SOX compliance initiatives, including designing and implementing internal controls across group companies.Collaborate with external consultants, statutory auditors, HQ, regional offices, and process owners to co-ordinate and attend to requests and ensure SOX compliance. Monitor and report progress and participate in special projects and perform other duties as assigned.Manage SOX teams, conduct training, and build internal capabilities for deliverables like flowcharts, RACM, TOD, and TOE.Perform risk assessments, gap remediation, and ensure effective internal controls over financial reporting and KSOX attestation (which will also cover design gap and TOE exceptions identification and remediation recommendation)Report progress to HQ and local management, driving change for sustainable compliance practices.Review working papers and deliverables from third-party consultants.Education Requirements:BBA/MBA/Honors in Accounting/Finance from a reputed university.Experience:
8 to 10 years
Additional Job Requirements:Age: 30-45 years.Fluent in written and spoken English.Strong communication skills to explain technical concepts clearly.Ability to work under pressure, meet deadlines, and collaborate with cross-functional teams.Persuasive leadership skills to drive change and maintain a positive mindset.Strong interpersonal skills and ethical work standards.Possess project management skills.Highly organized and attentive to detail.Technical Skills: Advanced MS Excel, hands-on SAP experience.