IFC & SOX Compliance

Job Description

Job Description Roles & Responsibilities Perform end-to-end IFC / SOX from planning to reporting. Designing of high-level process narratives (SOPs) through process understanding, walkthroughs of company functions. Preparation of risk and control matrix and work program. Review of risks and testing of controls to assess their design and operating effectiveness. To confirm key risks and key controls have been identified and there are no gaps. Ensure transactions are approved, fairly and accurately posted in SAP in compliance of IFRS. Drafting of findings (Gaps) and agreeing finding/ action plan with process owners. Ensure implementation of countermeasures for IFC / SOX deficiency through continuous follow-ups Collecting current status of corrective actions Provide support to the Global K-SOX team / Statutory auditors with respect to conducting testing as per the schedules and deadlines. Required Skillsets Mandatory experience in IFC & SOX function (preferably in automobile domain). Good analytical skills, working knowledge of Excel and Power point. Problem solver with good communication and interpersonal skills Ability to work within a team and independently. P ossess p roject and people management & r eports writing skills. Skills Required Sox Audit Location Kia India, Golf Course Rd, Harizan Colony, DLF Phase 5, Sector 43, Gurugram, Haryana, India Posted On 1747299267000 Years Of Experience 3 to 6 years Show more Show less