Risk Consulting Enterprise Risk ICOFR Implementation Senior

At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.

EY-Enterprise Risk Business Consulting Senior- Internal Controls over Financial Reporting (ICOFR)

As part of our Business Consulting you will be supporting the Process and Controls Team in client engagements related to Risk Consulting Internal Audit GRC Consulting for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

Were looking for experienced professionals with experience in the Internal Controls over Financial Reporting (ICOFR) internal audit risk assessment and compliance to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala.

Working in our practice you will have the opportunity to work with clients to provide practical risk management internal audit solutions and gaining valuable experience in a variety of clients.

Your key responsibilities

The current role requires executing internal audit and other risk consulting engagements focused on Internal Controls over Financial Reporting (ICOFR) across various sectors. As part of the role the candidate is expected to:

• Assist in conducting process walkthroughs and understanding key financial reporting processes and controls in alignment with the COSO framework.
• Support preparation and maintenance of risk and control matrices (RCMs) for significant financial processes documenting controls related to ICOFR.
• Participate in control testing including design and operating effectiveness assessments under guidance from senior team members.
• Help identify control gaps and document findings for discussion with managers and clients.
• Prepare working papers including process narratives testing results and issue logs to support audit deliverables and compliance requirements.
• Support the ICFR self-assessment process by tracking control documentation remediation plans and timelines.
• Assist in preparing reports on control gaps and compliance status for internal and external stakeholders.
• Collaborate with team members and client personnel during control assessment workshops and meetings.
• Contribute to training sessions and awareness programs on ICFR frameworks and internal control best practices.

Skills and attributes for success

• Understanding of ICOFR framework design and implementation
• Support in controls testing and assessment of effectiveness
• Assist in development and documentation of Risk & Control Matrices (RCMs)
• Familiarity with COSO framework and internal control principles
• Knowledge of financial reporting compliance (IFRS Ind AS Companies Act)
• Exposure to internal and statutory audit coordination
• Proficient in preparing ICFR working papers and audit documentation
• Good communication and collaboration skills within audit teams and clients

To qualify for the role you must have

• Chartered Accountant (CA) / CPA / MBA in Finance.
• Minimum 3 years of relevant experience.
• Foundational knowledge of Internal Controls Audit Risk Management or Finance.
• Basic understanding of Companies Act IFRS / Ind AS compliance.
• Exposure to SAP and Oracle ERP systems (preferred).

What working at EY offers

At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer:

• Support coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way thats right for you

EY Building a better working world

EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets.

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