Asst Mgr SOX

As a Governance Finance Governance Assistant, your primary responsibility will be to provide full support and assistance in ensuring IHG's compliance with SOX through audit planning, internal audit management, and Statutory and Internal audit management. You will work closely with regional/hotel, BSC, and IT management as well as external auditors. Additionally, you may be involved in other activities of the Controller Group as needed. Your key accountabilities will include assisting with audit management for year-end processes across India BSC and Managed Hotels, reviewing CSA/SOX documents, completing end-to-end SOX/CSA testing of controls, documenting results and conclusions, performing reconciliations review, and maintaining a high-quality stakeholder-focused orientation. You will also be responsible for continuously identifying areas of potential risk and effectiveness, proposing plans for review, assisting with global process management, partnering with Hotels on implementing the e-CSA tool, communicating project statuses and issues, and providing support in designing and building the CSA Assessment process. To be successful in this role, you should have subject matter expertise in Finance/Procurement Systems, proficiency in Microsoft Office products, knowledge of Generally Accepted Accounting Principles, experience in leading process change, effective communication skills, working knowledge of audit & control processes, and experience in hotel and/or Corporate Accounting, Internal Audit, Sarbanes Oxley. Ideally, you should have 4-5 plus years of progressive work experience, a Bachelor's or Master's Degree in a relevant field, experience with technology automation initiatives, and a major accounting qualification such as ACA, CIMA, CPA, CMA, or CHAE. If you believe you possess most of the qualifications and skills required for this role, we encourage you to hit the "Apply" button and start your journey with us today.,