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Assistant Manager – Finance
Capita
Location
Mumbai, Maharashtra, India
Work mode
Onsite
Employment
Full Time
Experience
3-6 years
About the role
Focus on internal controls, compliance frameworks, SOX compliance, control testing, and financial control improvement.
Responsibilities
- Support the organization’s internal controls and compliance framework
- Ensure effective SOX compliance and control testing
- Continuous improvement of financial control environments
Full description
A Global MNC to hire a Qualified Chartered Accountant for the role of Assistant Manager – Finance, with a strong focus on SOX testing and financial controls.
This is an excellent opportunity for finance professionals seeking global exposure, high ownership, and the flexibility of a 100% remote role.
🔹 Role Overview
The role will support the organization’s internal controls and compliance framework, ensuring effective SOX compliance, control testing, and continuous improvement of financial control environments.
🔹 Key Requirements
✔️ Qualified Chartered Accountant (CA) – Mandatory
✔️ 3+ years of experience in SOX Testing / Internal Controls / Financial Controls
✔️ Strong understanding of control design, operating effectiveness, and remediation
✔️ Experience working with global stakeholders and audit teams
✔️ Excellent analytical, documentation, and communication skills
🔹 Role Highlights
* Permanent Work From Home opportunity
• Exposure to global finance and compliance processes
• High-visibility role with strong stakeholder interaction
• Competitive compensation with performance-linked variable