FAAS EMEIA FAPA Manager
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Job Location:
Monthly Salary:
Posted on:
11 days ago
Vacancies:
1 Vacancy
Job Summary
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
Manager FAAS EY GDS Assurance
About EY Global Delivery Services (GDS) Assurance
EY Global Delivery Services (GDS) Assurance practice supports global EY clientserving teams with their reviews across industry sectors including financial services manufacturing and technology among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise EY GDS Assurance enables EY client teams in over 30 countries to help worlds leading companies meet their audit requirements.
Position Summary
Financial Accounting Advisory Services (FAAS) professionals provides advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.
We are looking for a professional to join EY FAAS having expertise across the FAAS solutions and specifically for engagements related to Process and Control Process compliance and reviews SOX and Developing Standard Operating Procedure manuals Enterprise Risk Management & Payment application.
The Manager should be competent to manage a portfolio of clients and be responsible for the timeliness and quality of the work as per EY Global Standards for our FAAS team. While the Manager will be based out of our Gurugram or Bengaluru or Mumbai offices the individual will be responsible for supporting EY practices and clients across the Global Market. Also the individual will be required to travel to other countries (short-term) for executing the client engagements.
Primary Responsibilities
The Manager will manage teams of FAAS professionals during engagements covering a broad spectrum of Process and Control areas. The Manager will be responsible for the following tasks:
- Managing engagement planning budgeting and execution
- Responsible for managing client related engagements in the areas of governance risk & compliance (GRC) process reviews standard operating procedures enterprise risk management SOX Internal Control over Financial Reporting (ICFR).
- Managing SOX engagement Process and Control; or should be an expert in driving Financial Statement Close Process Procure to Pay and Order to Cash Inventory Fixed Assets Treasury PPE & Intangible assets processes (along with experience in Risk management)
- Managing projects related to Process Improvement and Implementation drafting risk and control matrix process placemats and documenting SOPs.
- Ensuring products/deliverables meet contract/ work plan specifications and deadlines
- Managing the development of tools and methodologies for project delivery
- Managing the development of creative yet practical solutions to help our clients achieve their Process and Control objectives
- Contributing to the development and management of relationships with external and internal (EY) clients
- Managing the proposal development process for prospective Process and Control /SOX engagements
- Managing the development of new service offerings and go-to-market strategies
- Review compliance with internal quality & risk management guidelines
- Identifying and exploring opportunities for cross-selling EY services
- Managing other ad-hoc internal initiatives geared towards improving our groups efficiency effectiveness and integration with other service lines
- Developing and mentoring other members of FAAS team
Qualifications skills and experience
To qualify candidates must have:
- Chartered Accountant (CA) CPA (US) ACCA (UK) or MBA with 5-10 years of experience with a large global corporate Process Risk and Control and/or similar experience
- Experience on the following Process and Control / SOX areas:
- Governance controls and regulation
- Governance Risk & Compliance
- Process and Control
- Process reviews
- Standard Operating Procedures
- Enterprise Risk Management
- Revenue Assurance
- SOX
- Internal Control over Financial Reporting (ICFR)
- Design and Implementation testing
- Process walkthroughs and testing effectiveness of controls
- Strong problem solving and analytical skills
- Strong sales presentation and client management skills
- Strong training and mentoring skills
- Ability to manage a team and to establish credibility as a trusted advisor with clients
- Effective written and verbal communication skills with demonstrated ability to present complex information in a concise and clear manner
- Strong executive presence and ability to interface with all levels of management (EY and clients)
- Strong project management and organizational experience
- Willingness and ability to travel approximately 50% to 80% of the time
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
Manager
Key Skills
- Restaurant Experience
- Customer Service
- Employee Evaluation
- Management Experience
- Math
- Employment & Labor Law
- Sanitation
- Leadership Experience
- P&L Management
- Mentoring
- Supervising Experience
- Restaurant Management
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
