ICFR & Risk Advisory, Assistant managerSenior consultant, Rapid Innovations, Pakistan

ICFR & Risk Advisory Assistant manager/Senior consultant Rapid Innovations Pakistan

In Financial Accounting & Advisory Services (FAAS) within Assurance we assist our clients to address the accounting and financial reporting challenges in their business. You will be part of a team that provides insight and services that accelerate analytics decision-making and innovation to build a stronger and more efficient finance function. You will experience ongoing professional development through diverse experiences world-class learning and individually tailored coaching.

That is how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders and in so doing play a critical role in building a better working world for our people for our clients and for our communities.

Sound interesting Well this is just the beginning. Because whenever you join however long you stay the exceptional EY experience lasts a lifetime.

The opportunity

We are seeking an experienced professional to join our FAAS team in the ICFR vertical. The ideal candidate will have a strong background in internal controls financial reporting and compliance frameworks with hands-on experience in managing ICFR engagements for large and complex organizations. Prior experience in a Big 4 environment is highly desirable.

Key Responsibilities

• ICFR Framework & Documentation
• Develop and maintain Risk and Control Matrices (RCMs) for financial reporting processes.
• Prepare As-Is process documentation flowcharts and narratives for key business cycles.
• Identify and document key risks and controls aligned with COSO and regulatory requirements.
• Testing & Evaluation
• Perform design and operating effectiveness testing of internal controls over financial reporting.
• Document test results identify deficiencies and recommend remediation plans.
• Coordinate with client teams to ensure timely completion of testing and remediation.
• Stakeholder Engagement
• Lead stakeholder meetings with finance operations and compliance teams to validate processes and controls.
• Present findings and recommendations to senior management and Audit Committees.
• Act as a trusted advisor to clients on ICFR compliance and optimization.
• Project Management
• Manage end-to-end ICFR engagements including planning execution and reporting.
• Ensure deliverables meet quality standards and timelines.
• Mentor junior team members and review their work for accuracy and completeness.

Required Qualifications & Skills

• Education: CA / ACCA / CPA or equivalent professional qualification.
• Experience: 68 years in ICFR internal audit or financial reporting advisory preferably with Big 4 experience.
• Strong understanding of COSO framework SOX compliance and IFRS.
• Excellent project management and client relationship skills.
• Proficiency in MS Excel PowerPoint and data analytics tools.
• Strong communication and presentation skills.

Preferred Attributes

• Ability to work under pressure and manage multiple priorities.
• Analytical mindset with attention to detail.
• Team player with leadership capabilities.

What we offer

We offer a competitive compensation package where youll be rewarded based on performance and recognized for the value you bring to our business. Plus we offer:

• Continuous learning: Youll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: Well provide the tools and flexibility so you can make a meaningful impact your way.

• Transformative leadership: Well give you the insights coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: Youll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above please contact us as soon as possible.
The exceptional EY experience. Its yours to build.
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.