10 Ifc Designing Jobs

Role Overview: As an SOX professional at EY, you will be a qualified CA/CPA/ACCA/MBA with extensive experience in IFC and a strong understanding of the SOX audit processes and methodology. You will have the opportunity to engage with senior management, enhance your skills in technical competency, business development, client service, and people development. Key Responsibilities: - Execute SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team). - Perform risk assessment procedures, including identification of significant accounts & classes of transactions, mapping of business processes, a...

As an SOX professional at EY, you will play a crucial role in executing SOX audits, IFC designing, walkthrough, and implementation. Your responsibilities will include, but are not limited to: - Leading teams on large projects involving the entire spectrum of SOX processes, from conceptualization to implementation, including documentation, control testing, internal controls evaluation, financial reporting reliability, compliance with laws, regulations, and operational efficiency. - Conducting risk assessment procedures, mapping business processes, preparing SOX documentation such as process flowcharts and narratives, and designing attributes to improve processes. - Planning, coordinating, and...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior, FAAS, EY GDS Assurance About EY Global Delivery Services (GDS) Assurance EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries t...

Role Overview: As an Internal Audit and SOX Senior, you will have the opportunity to work on large projects focusing on SOX implementation, internal audit assignments, and IFC design. You will be responsible for handling teams, assessing risks, documenting processes, testing controls, and providing recommendations for process improvements. Additionally, you will interact with senior management, enhance your technical competency, and contribute to the development of the SOX program. Key Responsibilities: - Execute internal audit assignments including SOX, IFC Designing, walkthrough & Implementation, Business Process Review, and mapping of Business Flow charts with RCM - Perform risk assessmen...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job description Senior, FAAS, EY GDS Assurance About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior, FAAS, EY GDS Assurance About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services wedeliver help build trust and confidence in the capital markets and in economies the world over. We developoutstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a criticalrole in building a better working world for our people, for our clients and for our communities...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job description Senior, FAAS, EY GDS Assurance About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and ...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior, FAAS, EY GDS Assurance About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communit...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Senior, FAAS, EY GDS Assurance About EY EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services wedeliver help build trust and confidence in the capital markets and in economies the world over. We developoutstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a criticalrole in building a better working world for our people, for our clients and for our communities...

At EY, you will have the opportunity to shape a career unique to your individuality, leveraging global resources, inclusive culture, and cutting-edge technology to realize your full potential. Your distinct voice and perspective are essential in contributing to EY's continuous improvement journey. Join us to craft a remarkable experience for yourself while contributing to a more sustainable working world for all. EY Global Delivery Services (GDS) Assurance practice plays a vital role in supporting EY client-serving teams worldwide across various industries such as financial services, manufacturing, and technology. With a diverse team of professionals possessing sector-specific knowledge and ...