Manager Operations Operations CBS FIN Controlling-General Accounting Gurgaon

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As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus on who you are now but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Manager-Operations-Operations-CBS - FIN - Controlling-General Accounting - Gurgaon

Operations :

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CBS - FIN - Controlling-General Accounting :

Our enablement functions help everyone at EY operate more efficiently. As a CBS professional you will work across teams to provide the knowledge resources and tools that help EY deliver exceptional quality service to our clients win in the marketplace and support EYs growth and profitability. Major teams within CBS include Finance Information Technology Human Resources Enterprise Support Services Admin Brand Marketing and Communications Quality and Risk Management.

With so many offerings you have the opportunity to develop your career through a broad scope of engagements mentoring and formal learning. We aim to develop outstanding leaders who team to deliver on our promises to all of our stakeholders besides playing a critical role in building a better working world for our people clients and communities.

Your key responsibilities

Technical Excellence

• Proficiency in MS EJob Title: Internal Audit Manager Location: Gurgaon Department: Internal Audit Job Purpose: The Internal Audit Manager will lead audits across statutory compliance procurement and operational functions. The role focuses on compliance audits procurement audits admin and travel audits ledger reconciliations and MIS reporting ensuring robust controls and cost efficiency. Key Responsibilities: Statutory Compliance & Ledger Audits
• Ledger Reconciliation in SAP ensuring accuracy completeness and alignment with financial requirements.
• Review GST and other compliances ensuring all statutory obligations are met in a timely and accurate manner.
• Identify compliance gaps report findings and drive corrective actions. Operational & Expense Audits
• Perform audits of Admin CAM (Common Area Maintenance) Hotel Air and Cab travel expenses to ensure adherence to internal policies and optimal cost management.
• Detect irregularities or fraud and recommend preventive controls. Procurement Audit
• Review procurement processes end-to-end vendor selection purchase orders contracts and payments.
• Ensure adherence to procurement policies and highlight risks like overpricing duplicate orders or non-compliance.
• Validate procurement documentation and approvals for transparency and fairness. MIS & Reporting
• Develop and present MIS reports on audit results compliance status and operational expense trends for management review.
• Provide data-driven insights to support governance and strategic decisions. Process Improvement & Risk Management
• Continuously assess and improve audit methodologies internal controls and risk management processes. Key Result Areas (KRAs): Accurate and timely ledger reconciliation in SAP. Full compliance with GST and other compliance regulations. Effective and regular procurement audits with actionable outcomes. Comprehensive audits of Admin Travel CAM and other operational expenses. Timely delivery of insightful MIS reports. Measurable improvement in controls and risk mitigation post-audit. Qualifications & Experience:
• CA / CMA / MBA (Finance / Operations) / with 610 years of internal audit experience including statutory procurement and operational audits.
• Strong working knowledge of SAP for ledger reconciliation and financial reporting.
• Good understanding of statutory compliance (GST PF ESI leaves) and procurement best practices.
• Proficiency in MS Excel Power point SAP ERP and MIS tools. Key Skills:
• Expertise in ledger reconciliation in SAP
• Analytical thinking and problem-solving
• Strong knowledge of procurement and compliance frameworks
• Excellent reporting and communication skills
• Process orientation and attention to detail
• High integrity and ethical standards

Skills and attributes

To qualify for the role you must have
Qualification

• CA

Experience

• 10 years

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile curious mindful and able to sustain positive energy while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people EY has emerged as the strongest brand and the most attractive employer in our field with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs game-changers disruptors and visionaries. As an organization we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our peopleenabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now