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

EY • Karachi, Sindh • Posted June 29, 2026

About the Role

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 r...