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Corporate Strategy Role at Unocue
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Senior Consultant - IFRS & SOX - Big4 (3-6 yrs)
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.
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