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Sr.Con - SOX Control Enhancement Presentation and Disclosure of FS EY

4.0 - 6.0 years

10 - 18 Lacs

gurugram, chennai, mumbai (all areas)

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Role: SOX Control Enhancement IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services (Banks) Location: Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level: Assistant Manager Qualifications & Experience: Chartered Accountant (Preferred), ACCA or MBA 4-5 years of relevant experience Skills: 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 c...

Posted 1 day ago

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