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IFC & SOX Compliance

IFC & SOX Compliance

Kia India

0 years

0 Lacs

Gurugram Haryana India

Posted:3 months ago| Platform:

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Skills Required

compliance planning reporting risk testing controls design effectiveness transactions sap ifrs drafting support excel power solver communication management reports writing

Work Mode

On-site

Job Type

Full Time

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. • Possess project and people management & reports writing skills. Show more Show less

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IFC & SOX Compliance