Job Description
**Role Purpose**
+ The role is responsible for undertaking control testing within the company to ensure compliance with SOX.
+ Managing and performing the Statutory & Internal Audit for IHG Corp entities & Owned/Leased Hotel locations globally. This will include significant interaction with regional/hotel, GFS/HFS, India Entity and IT management.
+ Managing and performing amendments and additions to SOX documentation for all system and process changes globally.
+ Providing full support and assistance to the SOX team in testing of internal controls within the processes, including supervision of day-to-day operations in line with Service Level Agreements and IHG key objectives.
+ In addition, occasional ad-hoc involvement in the other activities of the Controller Group may be required.
**Key Accountabilities**
+ Prepare testing plans to achieve completion of SOX testing phases within deadlines set by the Director or Senior Manager, SOX team. Perform...
+ The role is responsible for undertaking control testing within the company to ensure compliance with SOX.
+ Managing and performing the Statutory & Internal Audit for IHG Corp entities & Owned/Leased Hotel locations globally. This will include significant interaction with regional/hotel, GFS/HFS, India Entity and IT management.
+ Managing and performing amendments and additions to SOX documentation for all system and process changes globally.
+ Providing full support and assistance to the SOX team in testing of internal controls within the processes, including supervision of day-to-day operations in line with Service Level Agreements and IHG key objectives.
+ In addition, occasional ad-hoc involvement in the other activities of the Controller Group may be required.
**Key Accountabilities**
+ Prepare testing plans to achieve completion of SOX testing phases within deadlines set by the Director or Senior Manager, SOX team. Perform...