Assistant Manager - Assurance - National - ASU - FAAS - Financial&AccountingAdv - New Delhi

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world.

Requirements

• In-depth knowledge of Internal Controls over Financial Reporting (ICoFR) to ensure compliance and risk mitigation.
• Proficient in preparing financial reporting documentation that aligns with regulatory standards and best practices.
• Experience in ensuring compliance with Sarbanes-Oxley (SOX) regulations through effective testing and reporting.
• Skilled in developing and documenting robust Risk Control Matrices (RCMs) for various financial processes.
• Ability to manage IPO projects (PMO role), focusing on consolidation processes and the preparation of process manuals.

Benefits

• Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors.
• As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people.
• At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.