ICOFR, IFC & SOX Compliance Specialist

ConfidentialMumbai

30+ days ago

Job description

Job Purpose :

Uniqus is seeking a highly motivated and detail-oriented professional to join our team as an ICOFR, IFC & SOX Compliance Specialist. This pivotal role involves evaluating, testing, and ensuring robust compliance with Internal Controls over Financial Reporting (ICOFR), Internal Financial Controls (IFC), and Sarbanes-Oxley (SOX) requirements, contributing significantly to our clients' financial integrity and regulatory adherence.

Key Responsibilities :

Design, implement, and assess internal control frameworks in strict compliance with SOX, IFC, and ICOFR regulations.
Conduct comprehensive risk assessments to identify and evaluate key controls necessary to mitigate financial reporting risks effectively.
Perform thorough walkthroughs and testing of internal controls to ensure both their design and operating effectiveness.
Support management in the timely remediation of identified control deficiencies and provide actionable recommendations for process improvements.
Collaborate closely with finance, internal audit, IT, and external auditors to ensure seamless compliance with all applicable standards.
Maintain accurate and up-to-date documentation of process narratives, risk control matrices, and control testing results.
Assist in the development and implementation of robust policies and procedures to continuously enhance financial controls.
Monitor relevant regulatory updates and industry best practices to proactively strengthen the organization's control environment.
Provide clear and engaging training and awareness sessions to stakeholders on internal controls and compliance requirements.
Support automation and optimization initiatives for SOX and IFC compliance processes to improve efficiency.

Qualifications & Experience :

Bachelor's or Master's degree in Accounting, Finance, Business Administration, or a related field.

Professional certifications such as CA, CPA, CISA, or CIA (preferred).

Strong knowledge of the COSO framework, SOX 404, IFC, and financial reporting requirements.

Experience in Big 4 consulting firms or internal audit functions in a corporate setting is a plus.

Proficiency in ERP systems (e.g., SAP, Oracle) and GRC tools (e.g., Archer, AuditBoard) is desirable.

Strong analytical skills, exceptional attention to detail, and the ability to work independently.

Excellent communication and stakeholder management skills, capable of effectively interacting with diverse groups.

Skills Required

Accounting, coso framework , Financial Reporting, Internal Auditing, Analytical Skills

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Compliance Specialist • Mumbai