FAAS FO Manager - Control & Compliance

About the role

EY Financial Accounting Advisory Services (FAAS) is looking for a manager to join its Control & Compliance team in Kolkata. The role leads a portfolio of client engagements in internal audit and internal controls, managing multiple engagement teams and stakeholders while delivering high-quality work on time and within budget.

Key responsibilities

• Lead and manage client engagements, overseeing planning, fieldwork and reporting of findings and recommendations to senior stakeholders
• Act as a trusted advisor on complex regulations such as UK Corporate Reform, US Sarbanes-Oxley (SOX) compliance, Global Internal Audit Standards and other industry-specific requirements
• Ensure compliance with EY's quality and risk management processes and proactively identify and escalate risks
• Build relationships with senior client stakeholders and collaborate with other EY service lines and subject matter experts
• Mentor and coach junior team members, support their career development and provide regular feedback
• Support business development, including identifying new opportunities, developing proposals and contributing to thought leadership and client events
• Contribute to practice development, learning and development programmes and solution development

Required profile

• Significant managerial and professional experience in risk, process and controls services in consulting, industry or public sector
• Chartered Accountant (CA), CPA (US), ACCA (UK) or MBA with 5-10 years of experience with a large global corporate
• Experience in process and control / SOX areas: governance, risk and compliance, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX, ICFR, design and implementation testing, walkthroughs
• Ability to travel approximately 50% to 80% of the time

Required skills

• Process mapping, walkthroughs, risk analysis and control identification and design assessment
• Strong leadership, communication and presentation skills, and ability to write at publication quality
• Proficiency in data analytics, automation and AI, and data visualisation tools such as Power BI and Tableau
• Core business systems such as SAP and Oracle, and the Microsoft Office suite

What we offer

• Competitive remuneration and a total rewards package with flexible working options
• Career development, including the EY Tech MBA
• Flexible working arrangements and hybrid working