ICFR & Risk Advisory Assistant Manager / Senior Consultant

About the role

Join EY's Financial Accounting & Advisory Services (FAAS) team to lead ICFR engagements for large, complex organisations. You will develop risk and control frameworks, test internal controls, and advise clients on compliance and optimisation.

Key responsibilities

• Develop and maintain Risk and Control Matrices (RCMs) and document financial reporting processes.
• Perform design and operating effectiveness testing of internal controls, document results and recommend remediation.
• Lead stakeholder meetings, present findings to senior management and audit committees, and act as a trusted advisor.
• Manage end‑to‑end ICFR engagements, ensuring quality deliverables and timelines.
• Mentor junior team members and review their work for accuracy.

Required profile

• CA / ACCA / CPA or equivalent professional qualification.
• 6–8 years of experience in ICFR, internal audit or financial reporting advisory, preferably Big 4.
• Strong understanding of COSO framework, SOX compliance and IFRS.
• Excellent project management and client relationship skills.

Required skills

• Proficiency in MS Excel.
• Proficiency in MS PowerPoint.
• Experience with data analytics tools.

What we offer

• Competitive performance‑based compensation.
• Continuous learning and development opportunities.
• Transformative leadership coaching and a diverse, inclusive culture.