Job Description:

Job Summary

We are looking for an qualified CA with experience and expertise in SOX Control & Compliance, Governance, Risk, and Audit Management. The role involves managing SOX compliance activities, conducting risk assessments, developing KPI/Risk Matrices, and implementing reactive and preventive control measures within the BPO/KPO finance environment.

A qualified chartered accountants who can manage complete Service assurance & governance in F&A; process. This position plays a critical role in ensuring compliance with internal control standards and driving continuous improvement in governance and risk frameworks including:-
- Governance MIS/Reporting - Solid BI & automation experience to churn out reports, and drive Quality and service assurance in FAO, working closely with US FAO head & VPs, MIS, KPI, SLA,
- Driving Automation Ideas in FAO (RTR & PTP), process standardisation & onboarding standardisation. We need someone who questions as is way of manual processes,



get Process mapping & SOPs and force to identify all manual steps ie Rule based to get them eliminated through automations. Have FAO industry knowledge on various new tools.
- Strong QC/SOX experience in FAO – Both in Designing, implementing & testing. Due diligence through SOX & Risk compliance matrix, controls & mitigation in FAO including internal audit.

Key Responsibilities
- Lead and oversee SOX 404 compliance activities, including control design, testing, documentation, and remediation.
- Develop and maintain Risk and Control Matrices (RCM) and KPI/Risk Matrices for key financial processes.
- Conduct risk assessments and identify potential areas of control weakness or operational inefficiency.
- Design and implement reactive and preventive measures to address identified risks and control gaps.
- Ensure effective Governance, Risk, and Compliance (GRC) processes across all accounting functions.
- Collaborate with process owners, auditors (internal & external), and compliance t

📌 Controller (SoX Controls) (Secunderabad)
🏢 Mancraft Consulting
📍 Secunderabad