ICFR & Risk Advisory, Assistant manager/Senior consultant, Rapid Innovations, Pakistan

In Financial Accounting & Advisory Services (FAAS) within Assurance, we assist our clients to address the accounting and financial reporting challenges in their business. You will be part of a team that provides insight and services that accelerate analytics, decision-making and innovation to build a stronger and more efficient finance function. You will experience ongoing professional development through diverse experiences, world-class learning and individually tailored coaching.

That is how we develop outstanding leaders who team to deliver on our promises to all of our stakeholders, and in so doing, play a critical role in building a better working world for our people, for our clients and for our communities.

Sound interesting? Well this is just the beginning. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

The opportunity

We are seeking an experienced professional to join our FAAS team in the ICFR vertical. The ideal candidate will have a strong background in internal controls, financial reporting, and compliance frameworks, with hands-on experience in managing ICFR engagements for large and complex organizations. Prior experience in a Big 4 environment is highly desirable.

Key Responsibilities

• ICFR Framework & Documentation

• Develop and maintain Risk and Control Matrices (RCMs) for financial reporting processes.

• Prepare As-Is process documentation, flowcharts, and narratives for key business cycles.

• Identify and document key risks and controls aligned with COSO and regulatory requirements.

• Testing & Evaluation

• Perform design and operating effectiveness testing of internal controls over financial reporting.

• Document test results, identify deficiencies, and recommend remediation plans.

• Coordinate with client teams to ensure timely completion of testing and remediation.

• Stakeholder Engagement

• Lead stakeholder meetings with finance, operations, and compliance teams to validate processes and controls.

• Present findings and recommendations to senior management and Audit Committees.

• Act as a trusted advisor to clients on ICFR compliance and optimization.

• Project Management

• Manage end-to-end ICFR engagements, including planning, execution, and reporting.

• Ensure deliverables meet quality standards and timelines.

• Mentor junior team members and review their work for accuracy and completeness.

Required Qualifications & Skills

• Education: CA / ACCA / CPA or equivalent professional qualification.

• Experience: 6–8 years in ICFR, internal audit, or financial reporting advisory, preferably with Big 4 experience.

• Strong understanding of COSO framework, SOX compliance, and IFRS.

• Excellent project management and client relationship skills.

• Proficiency in MS Excel, PowerPoint, and data analytics tools.

• Strong communication and presentation skills.

Preferred Attributes

• Ability to work under pressure and manage multiple priorities.

• Analytical mindset with attention to detail.

• Team player with leadership capabilities.

What we offer

We offer a competitive compensation package where you’ll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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