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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
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