Process Control – Senior

Ernst & Young

3-4 Years Not Known Final Qualified Survey No 64, Plot No 18, Ground Floor & 1st Floor, Oval Buliding, Hitech City, Hyderabad - 500081
Apply Before: 2022-06-23

Job Description

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). Supporting SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close Process, Procure to Pay and Order to Cash, Inventory, Fixed Assets, PPE & Intangible assets processes (along with experience in Risk management) Supporting projects related to Process Improvement and Implementation, drafting risk and control matrix, process placemats and documenting SOPs. Supporting engagement planning, budgeting, execution and management Preparing products/deliverables meet contract/ work plan specifications and deadlines Supporting the development of tools and methodologies for project delivery Participating in meetings and interviews with client personnel Developing creative, yet practical, solutions to help our clients achieve their Process and Control objectives Developing client deliverables and engagement documentation Developing, tracking and supporting actual engagement economics versus the budget Supporting the development and management of the relationships with external and internal (EY) clients Supporting development of new service offerings and go-to-market strategies
  • Experience:3-4 Years
  • Salary Offered:Not Known
  • Education:Final Qualified
  • Apply Before:2022-06-23

Job Summary