EY Assistant Manager-SOX Control Enhancement - 

India, Maharashtra, Mumbai 

838447189

Requisition Id : 1647013

The opportunity : Assistant Manager-SOX Control Enhancement – IFRS 18 Presentation and Disclosure in Financial Statements - Financial Services- MumbaiHyderabad/Gurgaon/Chennai/Bangalore

ASU - FAAS - Financial&AccountingAdv :

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc.

Your key responsibilities

Technical Excellence

Skills and attributes

• 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 controls and new IFRS 18 presentation and disclosure requirements.
• SOX Control Design & Enhancement : Collaborate with accounting policy, financial reporting, and internal controls teams to design and update control framework and processes aligned with revised IFRS 18.
• Issue Resolution & Remediation : Investigate control deficiencies and lead remediation efforts. Track and report on remediation progress and effectiveness.
• Documentation & Testing : Maintain comprehensive documentation of control processes, narratives, and risk control matrices (RCMs).Coordinate and perform walkthroughs and control testing in collaboration with internal audit and external auditors.
• Stakeholder Collaboration : Work closely with finance, IT, compliance, and audit teams to ensure controls are embedded in business processes. Provide training and guidance to control owners and process leads.
• Process Improvement & Automation : Identify opportunities for automation and standardization of control activities. Support system upgrades and transformation initiatives with a focus on control integrity.
• Reporting & Governance : Prepare reports for senior management and audit committees on SOX compliance status, control effectiveness, and risk areas. Monitor regulatory changes and update control frameworks accordingly.

To qualify for the role you must have

Chartered Accountant (Preferred), ACCA or MBA

4-5 years of relevant experience

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.