5.0 - 10.0 years

0 Lacs

noida, uttar pradesh

On-site

Role Overview: You will be joining EY Global Delivery Services (GDS) Assurance team as a Manager in the Financial Accounting Advisory Services (FAAS) practice. Your role will involve managing a portfolio of clients and ensuring the timely and quality delivery of services as per EY Global Standards. While you will be based in either Gurugram, Bengaluru, or Mumbai offices, you will be supporting EY practices and clients globally, requiring short-term travel to other countries. Key Responsibilities: - Manage teams of FAAS professionals during engagements covering various Process and Control areas - Lead engagement planning, budgeting, and execution - Manage client-related engagements in governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR), treasury, PPE & intangible assets processes - Oversee projects related to Process Improvement and Implementation, including drafting risk and control matrix, process placemats, and documenting SOPs - Ensure deliverables meet contract/work plan specifications and deadlines - Develop tools and methodologies for project delivery and offer practical solutions to help clients achieve their Process and Control objectives - Contribute to relationship management with external and internal clients, proposal development, and new service offerings - Review compliance with internal quality & risk management guidelines and identify cross-selling opportunities - Drive ad-hoc internal initiatives to improve group efficiency and integration with other service lines - Mentor and develop other members of the FAAS team Qualifications Required: - Chartered Accountant (CA), CPA (US), ACCA (UK), or MBA with 5-10 years of experience in global corporate Process, Risk and Control or similar field - Strong expertise in governance, controls, regulation, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX, ICFR, and design and implementation testing - Excellent problem-solving, analytical, sales, presentation, client management, training, and mentoring skills - Ability to manage a team, establish credibility with clients, communicate effectively, and interface with all levels of management - Strong project management and organizational skills - Willingness to travel approximately 50% to 80% of the time Additional Company Details: EY is a global leader in assurance, tax, transaction, and advisory services, working towards building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. EY teams, fueled by data, AI, and advanced technology, provide services across assurance, consulting, tax, strategy, and transactions in more than 150 countries and territories.,

Posted 6 days ago

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