EY is seeking a highly skilled and motivated Senior Associate with experience in IFRS 9 and SOX (Sarbanes-Oxley) compliance. The ideal candidate will have a strong technical background in financial reporting and compliance, particularly in the context of IFRS 9 and SOX regulations. Responsibilities : 1) IFRS 9 Implementation: - Lead and support the implementation of IFRS 9 standards within client organizations. - Collaborate with cross-functional teams to ensure accurate and timely adoption of IFRS 9 requirements. - Provide guidance on the classification and measurement of financial instruments, impairment assessment, and hedge accounting under IFRS 9. 2) SOX Compliance: - Design, implement, and maintain effective internal controls related to financial reporting and compliance in accordance with SOX regulations. - Perform risk assessments to identify control gaps and recommend remediation strategies. - Coordinate with internal audit and external audit teams to facilitate SOX audits and ensure timely resolution of audit findings. 3) Financial Reporting: - Prepare and review financial statements and reports in compliance with IFRS standards. - Ensure accuracy and completeness of financial data, disclosures, and footnotes. - Stay updated with changes in IFRS standards and communicate their impacts to relevant stakeholders. 4) Documentation and Process Improvement: - Document processes, controls, and compliance procedures related to IFRS 9 and SOX. - Identify opportunities for process enhancements and automation to improve efficiency and effectiveness. 5) Stakeholder Engagement: - Collaborate with client teams, including finance, treasury, and risk management, to provide guidance on IFRS 9 and SOX matters. - Communicate effectively with both technical and non-technical stakeholders regarding compliance issues, recommendations, and progress updates. Qualifications : CA / MBA (Finance) Required: - Demonstrated experience in implementing IFRS 9 standards and managing SOX compliance processes. - In-depth knowledge of IFRS 9 requirements, including classification and measurement of financial instruments, impairment accounting, and hedge accounting. - Familiarity with SOX regulations, internal controls framework, and risk assessment methodologies. - Strong analytical skills and attention to detail to identify control gaps and financial reporting issues. - Excellent communication and interpersonal skills to collaborate effectively with cross-functional teams and clients. - Ability to work in a fast-paced and dynamic environment, managing multiple priorities and deadlines.

Delhi NCR

Pune

Senior Consultant - IFRS & SOX - Big4 

Job Description for Senior Consultant - IFRS & SOX - Big4  in Unocue in  Delhi NCR Pune for (3-6) years of experience. Apply Now!