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Assistant Manager-SOX Control Enhancement

Assistant Manager-SOX Control Enhancement

4 - 5 years

9 - 10 Lacs

mumbai

Posted:7 hours ago| Platform:

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Skills Required

manager internal audit assurance financial statements us gaap financial reporting external audit process improvement ifrs financial services auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Requisition Id 1647013

The opportunity Assistant Manager-SOX Control Enhancement IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services- MumbaiHyderabad / Gurgaon / Chennai / Bangalore

ASU - FAAS - Financial&AccountingAdv

Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Skills and attributes

IFRS Conversion Understand, interpret, assess impacts on financial statements as per IFRS 18 (amended standard to IAS 1)
Internal Controls over Financial Reporting (ICFR) Design and assess effectiveness of ICFR as part of SOX 404 compliance, including documentation and remediation of control gaps
Controls GAP assessment Conduct gap assessments between existing financial reporting controls and new IFRS 18 presentation and disclosure requirements.
SOX Control Design & Enhancement Collaborate with accounting policy, financial reporting, and internal controls teams to design and update control framework and processes aligned with revised IFRS 18.
Issue Resolution & Remediation Investigate control deficiencies and lead remediation efforts. Track and report on remediation progress and effectiveness.
Documentation & Testing Maintain comprehensive documentation of control processes, narratives, and risk control matrices (RCMs).Coordinate and perform walkthroughs and control testing in collaboration with internal audit and external auditors.
Stakeholder Collaboration Work closely with finance, IT, compliance, and audit teams to ensure controls are embedded in business processes. Provide training and guidance to control owners and process leads.
Process Improvement & Automation Identify opportunities for automation and standardization of control activities. Support system upgrades and transformation initiatives with a focus on control integrity.
Reporting & Governance Prepare reports for senior management and audit committees on SOX compliance status, control effectiveness, and risk areas. Monitor regulatory changes and update control frameworks accordingly.

To qualify for the role you must have

Qualification

Chartered Accountant (Preferred), ACCA or MBA

Experience

4-5 years of relevant experience

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Assistant Manager-SOX Control Enhancement