IFC & SOX Compliance

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.

Skills Required
Excel, Sap