Live Webinar: Control with Confidence-Building Resilient ICOFR and a robust compliance framework
In today’s fast-evolving business landscape, a strong internal control system and compliance framework are essential to protect your organization, manage risks, and ensure regulatory compliance. Understanding how to build resilient ICOFR (Internal Control over Financial Reporting) and internal control mechanisms can make the difference between operational efficiency and costly errors.
Join our experts Rashi Duggal and Abhishek Iyer for a practical and insightful webinar designed to equip you with the knowledge and tools to strengthen your organization’s control environment.
This session will cover the principles of building robust ICOFR, designing effective internal control frameworks, implementing compliance protocols, and fostering a culture of accountability. Whether you’re a finance professional, compliance officer, or business leader, this webinar will give you the clarity to control with confidence.
Key Topics Covered:
- ICOFR Framework and Principles.
- Internal Control Design and Implementation.
- Compliance Frameworks.
- Risk Management Strategies.
- Monitoring and Reporting Controls.
- Common Challenges and Solutions.
- Practical Roadmap for Control Resilience.
Speakers
- Mr. Abhishek Iyer [B.B.A. LL.B. (Hons.), Executive CS (India)] is a skilled legal professional with diverse experience in corporate, commercial, and compliance matters.
- Currently serving as a Senior Manager in the Legal Services Advisory Team at MBG Corporate Services, Abhishek advises clients on corporate structuring, commercial transactions, employment law, and data protection. He has worked extensively on drafting and implementing data protection policies, privacy notices, consent mechanisms, and internal governance frameworks in line with regional and international data protection regulations.
- Abhishek has also been actively involved in compliance audits for government and semi-government entities, and is proficient in conducting legal due diligence and drafting key commercial agreements such as business transfer agreements, share purchase agreements, and shareholder agreements.
- Rashi Duggal is a Senior Manager and Chartered Accountant with a B.Com (Hons) from ICAI, India and nearly seven years of professional experience at Deloitte India specializing in internal audits, SOX and ICFR audits and risk-based assignments.
- She has led internal audits, business process reviews, financial reviews, internal control audits and risk management engagements enhancing governance frameworks, performing risk assessments, optimizing processes, preparing and testing financial and operational controls and providing actionable recommendations to clients.
- She has managed control environment enhancements for leading Oil and Gas and Metals companies in India identifying key risk areas and suggesting best practices, directed audits for large Online Gaming organizations reviewing revenue recognition under IND AS 115/IFRS 15 and regulatory compliance, standardized Capex review processes for global QSR chains overseeing multiple store developments and re-imaging projects, and executed SOX audit engagements for major travel services companies covering end-to-end internal control reviews, materiality assessment, risk assessment, RCM drafting and financial controls across Finance, Procurement, Treasury, HR and Operations.