FAAS-Senior

Ernst & Young Advisory Services Sdn Bhd; Pune District; Vor Ort; INR 4.000.000 - 7.000.000; Vollzeit

Zusammenfassung

EY is seeking a Senior FAAS professional in Pune to lead SOX and IFC design, walkthroughs, and implementation. You will manage risk assessments, create process narratives, and drive documentation and testing across complex financial controls.

The role requires CA/CPA/ACCA/MBA qualification with strong knowledge of SOX audit processes and the ability to guide multi‑disciplinary teams to deliver compliant, efficient controls and client solutions.

Qualifikationen

• Qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes.
• Experience handling large SOX implementation projects and control testing.
• Ability to lead diverse teams across geographies and deliver results.

Aufgaben

• Technical Delivery and Subject Matter Expertise - Execute SOX and IFC design, walkthrough, and implementation.
• Perform business process reviews and create flowcharts and RACMs.
• Conduct risk assessments and identify key accounts and transactions.
• Prepare SOX documentation (narratives, flowcharts, RACMs).
• Test design and operating effectiveness of controls and suggest improvements.
• Lead SOX compliance phases including walkthroughs, testing, and reporting.
• Support audit planning, execution, and reporting.
• Communicate control deficiencies and remediation clearly.
• Allocate personnel, supervise team members, and optimize performance for tasks.

Kenntnisse

SOX knowledge

IFC knowledge

Regulatory compliance

Leadership

Ausbildung

CA/CPA/ACCA/MBA qualified

Jobbeschreibung

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY GDS FAAS (Control and Compliance) - Senior position

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

Financial Accounting Advisory Services (FAAS) professionals provide advisory services including Accounting and regulatory support for accounting change and special matters; accounting processes and controls support.

As an SOX professional, the individual should be a qualified CA/CPA/ACCA/MBA with experience in IFC and strong knowledge of SOX audit processes. The role involves handling large projects covering SOX implementation, documentation, control testing, internal control evaluation, financial reporting reliability, compliance, and operational efficiency.

Your key responsibilities

• Technical Delivery and Subject Matter Expertise -
• Execute SOX and IFC design, walkthrough, and implementation
• Perform business process reviews and create flowcharts and RCMs
• Conduct risk assessments and identify key accounts and transactions
• Prepare SOX documentation (narratives, flowcharts, RACM)
• Test design and operating effectiveness of controls and suggest improvements
• Lead SOX compliance phases including walkthroughs, testing, and reporting
• Support audit planning, execution, and reporting
• Ensure clear communication of control deficiencies and remediation
• Responsible for decision-making, optimizing processes, resource management, and overseeing team management as needed for task execution.
• Accountable for allocating personnel, supervising team members, assigning tasks, ensuring that the team has the necessary tools and support to succeed in their roles and optimizing and evaluating their performance to meet organizational goals.
• Business Development & Solution Development -
• Lead pursuit teams to understand client problem statements & formulate that in solutions
• Lead developing client specific solutions for the engagement team
• Lead proposal development or lead proposal teams
• Lead collaboration with market teams to develop relationship and drive business growth for EY
• Collaborate cross service lines to ensure smooth execution of the project.
• Lead development of internal capability development and lead training sessions to coach internal teams to develop capability
• Lead operational initiatives within the practice areas.

Skills and attributes for success

• Business Skills and Knowledge –
• Very strong solution conceptualization/ideation skill
• Strong solution/product build skills
• Human Skills –
• Flexible work attitude
• Proven ability to lead diverse team over multiple geographies
• Ability to comprehend complexity quickly & apply solutions
• Comfort in dealing with ambiguity
• Strong entrepreneurial skills in terms of ownership of problem & solutions
• Strong problem-solving skills
• Ability to perform effectively under pressure and deliver results