FAAS - ICFR - Senior

5 - 8 years

9 - 13 Lacs

kochi

Posted:20 hours ago| Platform:

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Skills Required

remediation assurance financial reporting internal audit external audit risk assessment finance consulting monitoring testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Risk Assessment Identify and assess risks related to financial reporting and internal controls.
Control Design and Implementation Develop, implement, and maintain internal control frameworks to ensure compliance with regulatory requirements and to safeguard company assets and ensure reliable financial reporting.
Testing and Evaluation Sampling and conducting testing of internal controls to evaluate their adequacy and effectiveness and to identify control deficiency and suggest remediation.
Fraud Prevention Implementing measures to prevent and detect fraud, such as segregation of duties, approval processes, and financial transaction monitoring.
Documentation Maintain comprehensive documentation of internal control processes, including policies, procedures, and control activities.
Reporting Prepare reports on the adequacy and effectiveness of internal controls and communicate findings to management and stakeholders.

Qualifications

Education
Bachelor s degree in Accounting, Finance, Business Administration, or a related field; a Master s degree or professional certification (e.g., CPA from AICPA, CA from ICAI, CIA from IIA or equivalents) is preferred.
Experience in Internal Controls
3 years to 5 years prior experience in external audits, or internal audits, or in designing, implementing, or testing internal controls, preferably in one of Big4 audits firms.
Communication Skills
Ability to effectively communicate with employees, and EY local teams.

ICFR Assistant Manager

Review of work performed by Seniors/Staffs.
Should be able to manage clients personnel, auditors, and external stakeholders.
Risk Assessment Identify and assess risks related to financial reporting and internal controls.
Control Design and Implementation Develop, implement, and maintain internal control frameworks to ensure compliance with regulatory requirements and to safeguard company assets and ensure reliable financial reporting.
Testing and Evaluation Sampling and conducting testing of internal controls to evaluate their adequacy and effectiveness and to identify control deficiency and suggest remediation.
Fraud Prevention Implementing measures to prevent and detect fraud, such as segregation of duties, approval processes, and financial transaction monitoring.
Documentation Maintain comprehensive documentation of internal control processes, including policies, procedures, and control activities.
Reporting Prepare reports on the adequacy and effectiveness of internal controls and communicate findings to management and stakeholders.

Qualifications

Education Bachelor s degree in Accounting, Finance, Business Administration, or a related field; a Master s degree or professional certification (e.g., CPA from AICPA, CA from ICAI, CIA from IIA or equivalents) is preferred.
Experience in Internal Controls 5 years to 8 years prior experience in external audits, or internal audits, or in designing, implementing, or testing internal controls, preferably in one of Big4 audits firms.
Communication Skills Ability to effectively communicate with employees, EY local teams, management, and external stakeholders.

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