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EY-Enterprise Risk – Business Consulting – Senior- Internal Controls over Financial Reporting (ICOFR)
As part of our Business Consulting, you will be supporting the Process and Controls Team in client engagements related to Risk Consulting, Internal Audit, GRC Consulting for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.
The opportunity
We’re looking for experienced professionals with experience in the Internal Controls over Financial Reporting (ICOFR), internal audit, risk assessment, and compliance to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala.Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.
Your Key Responsibilities
The current role requires executing internal audit and other risk consulting engagements focused on Internal Controls over Financial Reporting (ICOFR) across various sectors. As part of the role, the candidate is expected to:
- Assist in conducting process walkthroughs and understanding key financial reporting processes and controls in alignment with the COSO framework.
- Support preparation and maintenance of risk and control matrices (RCMs) for significant financial processes, documenting controls related to ICOFR.
- Participate in control testing, including design and operating effectiveness assessments, under guidance from senior team members.
- Help identify control gaps and document findings for discussion with managers and clients.
- Prepare working papers including process narratives, testing results, and issue logs to support audit deliverables and compliance requirements.
- Support the ICFR self-assessment process by tracking control documentation, remediation plans, and timelines.
- Assist in preparing reports on control gaps and compliance status for internal and external stakeholders.
- Collaborate with team members and client personnel during control assessment workshops and meetings.
- Contribute to training sessions and awareness programs on ICFR frameworks and internal control best practices.
Skills And Attributes For Success
- Understanding of ICOFR framework design and implementation
- Support in controls testing and assessment of effectiveness
- Assist in development and documentation of Risk & Control Matrices (RCMs)
- Familiarity with COSO framework and internal control principles
- Knowledge of financial reporting compliance (IFRS, Ind AS, Companies Act)
- Exposure to internal and statutory audit coordination
- Proficient in preparing ICFR working papers and audit documentation
- Good communication and collaboration skills within audit teams and clients
To qualify for the role, you must have
- Chartered Accountant (CA) / CPA / MBA in Finance.
- Minimum 3 years of relevant experience.
- Foundational knowledge of Internal Controls, Audit, Risk Management, or Finance.
- Basic understanding of Companies Act, IFRS / Ind AS compliance.
- Exposure to SAP and Oracle ERP systems (preferred).
What Working At EY Offers
At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that’s right for you
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.Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.
