IFC & SOX Compliance

1 day ago

Gurugram, India KIA Full time

Job Summary:

We are seeking a highly skilled and detail-oriented professional to manage and execute end-to-end activities related to Internal Financial Controls (IFC) and Sarbanes-Oxley (SOX) compliance. The role involves planning, testing, reporting, and ensuring ongoing compliance across business processes, with a focus on identifying risks, evaluating control effectiveness, and supporting global audit requirements. The ideal candidate will bring hands-on experience in IFC/SOX compliance, preferably within the automobile sector, and will work closely with process owners, auditors, and global compliance teams.

Roles & Responsibilities:

  • Conduct end-to-end IFC/SOX compliance processes, from planning through execution to final reporting.
  • Design high-level process narratives (SOPs) by understanding business processes and conducting walkthroughs of key functions.
  • Develop and maintain risk and control matrices (RCM) and detailed work programs for various business cycles.
  • Perform risk assessments and control testing to evaluate the design and operating effectiveness of internal controls.
  • Ensure identification and documentation of key risks and controls, addressing any potential control gaps.
  • Validate that transactions are appropriately approved and accurately recorded in SAP in compliance with IFRS standards.
  • Draft findings and gap reports, discuss and finalize action plans in collaboration with process owners.
  • Drive remediation efforts for control deficiencies, ensuring timely implementation of corrective measures.
  • Track and report the status of corrective actions through ongoing follow-up with stakeholders.
  • Provide support to the Global K-SOX team and statutory auditors, ensuring timely completion of control testing activities.

Required Skillsets:

  • Mandatory experience in IFC and SOX compliance, preferably within the automobile industry.
  • Strong analytical skills with hands-on proficiency in Microsoft Excel and PowerPoint.
  • Effective problem-solving, communication, and interpersonal skills.
  • Ability to work independently and as part of a team in a dynamic environment.
  • Strong project management, report writing, and stakeholder management skills.

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