ICFR Contract
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
02-10-2025
Vacancies:
1 Vacancy
Job Summary
About the Role
We are seeking an experienced ICFR Specialist on a contract basis to support the design implementation testing and enhancement of Internal Controls over Financial Reporting. The role will play a critical part in ensuring compliance with regulatory requirements (e.g. SOX J-SOX or equivalent frameworks) strengthening internal control environments and driving process improvements.
Key Responsibilities
Lead and support the design documentation and testing of ICFR frameworks.
Perform risk assessments to identify financial reporting and operational control gaps.
Support business units in developing remediation plans for control deficiencies.
Conduct walkthroughs control testing and evidence collection in line with audit/regulatory requirements.
Partner with Finance Risk Audit and IT stakeholders to ensure end-to-end control effectiveness.
Contribute to reporting for management and external auditors ensuring transparency and compliance.
Provide training and knowledge transfer to internal teams to embed strong ICFR practices.
Key Requirements
Strong experience in Internal Controls over Financial Reporting (ICFR) including SOX J-SOX or similar frameworks.
Proven ability to execute control testing and remediation within complex organizations.
Background in Audit Risk Finance or Internal Controls (Big 4 or top-tier consultancy desirable).
Strong understanding of accounting principles financial reporting processes and governance requirements.
Excellent stakeholder management and communication skills with the ability to engage both technical and non-technical teams.
Professional qualifications such as CPA ACA ACCA CIA or CISA are advantageous
Key Skills
- IVR
- SOAP
- Avaya
- Solaris
- Cost Accounting Standards
- Database Design
- Hibernate
- ITIL
- Weblogic
- Express.js
- Contracts
- ASP
