Consultant Eyp Transaction Diligence Focus Financial Due jobs at Ey in Latvia, Riga

Your key responsibilities

• Completing audit processes and documenting higher-risk areas, such as financial instruments, income taxes, impairment for asset accounts, provisions and other, deliver quality auditing services to clients and their stakeholders.
• Collaborate to plan engagement objectives and an audit strategy that complies with professional standards and appropriately address risk.
• Direct field work, manage engagement economics and inform supervisors of the audit engagement status.
• Monitor the engagement team's progress against the plan and alter it when needed.
• Supervise junior engagement team members and develop them through effectively delegating audit tasks and providing guidance to assurance staff.
• Develop and maintain productive working relationships with audit client personnel, assess audit clients' satisfaction and proactively maintain contact with the audit client throughout the year.

Attributes to thrive in the role

• Degree in Finance, Accounting, or related field.
• Minimum of 3 years relevant work experience.
• Thorough knowledge of current auditing techniques.
• Experience across the entire audit process.
• Application of IFRS and local GAAP.
• Track record of leading, planning, execution and reporting on audits.
• Excellent communication and negotiation skills and a collaborative approach to management.
• Proven experience in delivering external audit and assurance engagements.
• Understanding of risk-based auditing and risk and control strategies.
• Understanding of Q&RM procedures.
• Compliance with and understanding of regulatory requirements.
  

What we offer

Our promise to our people is an exceptional EY experience:

• Continuous learning & fast growth. Wide range of on- and off-the-job learning opportunities, and certification tailored to your individual career path. This includes EY Tech MBA, EY Masters in Sustainability and Business Analytics, etc.
• International experience. Working in an international environment with projects, events & initiatives, as well as a bright and energetic team.
• Comprehensive compensation and benefits . Regular salary review, additional bonuses, paid days off for your studies & development, volunteering activities, and tenure-based leave. Additional health insurance that covers various medical services, and travel insurance.
• Flexibility & wellbeing. We’ll provide the tools, support, and flexibility, so you can make a meaningful impact, in your own way – a hybrid work model, flexible working hours, and part-time options.
• 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.

: EUR 1900 - 2600 gross.

You will have the chance to lead projects at market leading banks in such regions as Baltics, Nordics, Central Europe, Central Asia and even Australia. The work will require a combination of hard and soft skills, meaning it will provide an exciting mix of direct communication with top management of Banks, active participation in problem-solving, hands-on development of new solutions, and significant use of data & technical skills.

Your key responsibilities

• Assess, design, develop, document and validate FinCrime Solutions and analytical tools & models in the Financial Sector.
• Work with structured and unstructured data from various data sources to generate meaningful insights in line with project milestones.
• Be involved hands on in carrying out reactive and proactive data analysis on large datasets using a range of technologies (SQL, R, Python).
• Apply analytic techniques and develop algorithms to support FinCrime detection and prevention.
• Assist Banks & FIs in assessing, validating, calibrating and optimizing Transaction Monitoring systems, Sanctions Screening systems, Customer Risk Rating Models, and Enterprise Wide Risk Assessments covering AML, TPF, Sanctions, Fraud risk types.
• Continuously improve your and the team’s skills in various FinCrime solutions, identify innovative solutions through research and analysis.
• Actively communicate with Banks & Fis, senior stakeholders and manage their expectations.
• Effectively manage and deliver multiple projects within the set timeline and quality.
• Assist in up-skilling team members to deliver complex technical initiatives with accountability for performance and results.
• Meet performance objectives and metrics set locally.

Skills and attributes for success

• Mandatory to have a successful experience in the Banking or Big4 sector in the area of Financial Crime risk management (AML, TPF, Sanctions, Fraud).
• Excellent Excel, and proficient SQL or Python or R skills, with Power BI skills considered as an advantage.
• Hands on experience with any of the following: Transaction Monitoring, Customer Risk Rating, Sanctions Screening, Enterprise-Wide Risk Assessments, Fraud Transaction Monitoring.
• Education in either Finance and Business, Physics, Mathematics and Statistics, IT.
• Excellent Latvian and English skills, as we work with international clients, any other languages will be considered an advantage.
• Passion for Data Analytics and willingness to combine data with business insights.

We are seeking a highly motivated and experienced Manager to join our
EYP Strategy & Execution team, focusing on Commercial Due Diligence and Strategy.In this role, you will lead projects that assess market opportunities, competitive landscapes, and customer dynamics to support clients in making informed strategic decisions.

• Commercial Due Diligence (CDD) – analyze the market, competitors, and business strategy to evaluate if the company has growth potential and is a good fit for potential investors.

• Strategy – focus on providing strategic insights and recommendations to clients to enhance value and drive business growth.

Your key responsibilitiesOversee and lead commercial due diligence projects, ensuring they align with client strategic objectives and follow industry best practices in execution.

• Perform in-depth market research, including competitor assessment, customer & product analysis, and trend forecasting to guide strategic recommendations.
• Work collaboratively with clients to clarify their strategic aims and design customized execution plans that drive business growth and operational effectiveness.
• Develop and present comprehensive reports and presentations that encapsulate findings, emphasize strategic insights, and outline actionable steps for implementation.
• Actively seek out and cultivate new business opportunities by leveraging existing client relationships and crafting targeted proposals for strategic projects.
• Engage in business development activities by participating in client interactions, presentations, and industry conferences to showcase EY-Parthenon Strategy & Execution services and capabilities.
• Guide and mentor junior team members, fostering a culture of collaboration and encouraging innovative problem-solving.
• Keep abreast of industry developments, regulatory shifts, and emerging best practices in strategy and execution to continuously enhance service delivery and client value.
• Use EY’s internal AI-powered tools and data platforms to streamline analysis and improve accuracy.

Skills and attributes for success

• University degree in Finance, Accounting, Economics, Business, or a related subject.

• At least 5 years of experience in a similar field (transaction advisory, management consulting, M&A, investment banking, or private equity).
• Experience in a Big Four or management consulting company is preferred.
• Advanced understanding of accounting and financial statements.
• Knowledge of business administration and business processes.
• Strong problem-solving and communication skills.
• Advanced at using PowerPoint and Excel.
• Fluent in Latvian and English.

What We Offer

We want your time with us to be a great experience:

• Learning and career growth – Wide range of on- and off-the-job learning opportunities, and certification tailored to your individual career path. This includes EY Tech MBA, EY Masters in Sustainability and Business Analytics, etc.
• International projects – work with people and clients from different countries.
• Fair pay and benefits – Regular salary review, additional bonuses, paid days off for your studies & development, volunteering activities, and tenure-based leave. Additional health insurance that covers various medical services, and travel insurance.
• Flexible work options – hybrid work and flexible hours.
• Supportive leadership – we’ll coach you and help you become a strong leader.
• Inclusive culture – you’ll be respected for who you are and supported in your ideas.
• AI – EY’s internal tools that support you in delivering faster, smarter work.

Responsibilities:

• Responsible in leading a project team and monitor all the project activities from scratch.

• Participate and lead all the status calls, Scrum calls and client meetings. Review an send out the DSR & WSR to stakeholders.

• Develop and maintain robust testing strategies and processes, and ensure they are properly implemented and followed.

• Prepare test Planning, estimation, test Strategy, Requirement gathering/analysis, prepare test scenarios & test scripts based on the requirements, execute the planned test cases and report the defects in tracking tool and ensure its

closure through STLC process.

• Hands on experience on test management tools like JIRA & ALM.

• Working knowledge of test automation tools like Selenium, playwright etc.

• Knowledge of API testing (Postman, SoapUI, ReadyAI)

• Should have excellent communication skills & should be able to articulate concisely & clearly.

• The ability to define, monitor, and report on SLAs to ensure that services meet agreed-upon performance and availability standards.

• Should be ready to do an individual contributor as well as Team Leader role is what we look for.

• Manage resources effectively ensuring on-time delivery of products.

• Identify, analyse, and mitigate risks related to software quality at each phase of the software testing process.

• Responsible for contributing to the delivery of one or more processes, solutions and/or projects by delivering agreed activities, applying judgement, and selecting appropriate methodologies to inform recommendations, considerate of

success criteria, barriers, risks, and issues.

• Accountable for meeting own targets which impact the immediate team.

• May help coordinate the work of junior colleagues or team members.

• Meets performance objectives and metrics set locally (client service, quality and risk management, sales and business growth, solution development and teaming etc.)

Skills Required:

• Should have experience on any of Non-Financial domains like Consumer Products and Retail, Health and Life Science, Telecom, Media and Entertainment, Oil and Natural Gas, Power and Utilities, Manufacturing etc.

• 5-9 Years of experience in Quality Engineering

• Should have excellent communication skills & should be able to articulate concisely & clearly.

• Problem-solving skills

• Ability to work under pressure

• Competent technical skills

• The ability to work in a team and individually

• Organisational skills with the capability of working towards tight deadlines

• Passion for working with technology.

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Working asgives you unique, varied and exciting work experiences. You will be a part of our Audit team and help our clients meet regulatory requirements by accurately reporting on financial statements and providing meaningful insights. Being an Auditor lets you interact with multiple organizations, across different industries, and across different countries, to gain unique insights into how business operates. You will will have unique opportunity to understand the factors driving business performance, assess challenges and apply critical thinking.

Your key responsibilities

• Demonstrate an understanding of the audit client’s business;
• Interact with the clients in order to collect all the necessary data/information, set up and maintain audit files, prepare leads, etc.;
• Support the planning, execution and delivery of audit engagements;
• Clearly and accurately document the execution of audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach;
• Other data and information analysis based on engagement needs.

Attributes to thrive in the role

• At least 1 year of experience in external financial audit or relevant experience in Accounting
• University degree or being last year student of economics/ finance/ accounting/ business/ other business-related subjects;
• Passionate about finance, attention to details, curiosity;
• Proper mix of strong communication and interpersonal skills as well as analytical and critical thinking skills;
• Motivation to continually develop personal & technical skills through training, experience and coaching;
• Excellent Latvian and English language skills;

What we offer

• Continuous learning & fast growth.Wide range of on- and off-the-job learning opportunities, and certification tailored to your individual career path. This includes EY Tech MBA, EY Masters in Sustainability and Business Analytics, etc.
• International experience.Working in an international environment with projects, events & initiatives, as well as a bright and energetic team.
• Comprehensive compensation and benefits. Regular salary review, additional bonuses, paid days off for your studies & development, volunteering activities, and tenure-based leave.Additional health insurance that covers various medical services, and travel insurance.
• Flexibility & wellbeing.We’ll provide the tools, support, and flexibility, so you can make a meaningful impact, in your own way – a hybrid work model, flexible working hours, and part-time options.
• 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.

EUR 1500 – 1700 gross

You will have the chance to work on projects at market leading banks in such regions as Baltics, Nordics, Central Europe and even Central Asia. The work will require a combination of hard and soft skills, meaning it will provide an exciting mix of direct communication with top management of Banks, active participation in problem-solving, hands-on development of new solutions, and significant use of data & technical skills.

Your key responsibilities

• Develop, document, implement and validate analytical tools and models to manage financial risk in decision making & regulatory reporting process in the Financial Sector.

• Apply statistical, economic, financial or mathematical techniques and assumptions to business, financial, and risk management problems.
• Assist Banks & FIS in analyzing and suggesting ways to manage Financial Risks (credit, interest rate, capital, etc) and in some cases non-financial risks (AML/Sanctions, Fraud).
• Participate in assessing, designing and transforming risk operations, processes and frameworks to drive desired outcomes, including leveraging of enterprise risk assessment techniques.
• Apply depth of expertise to interpret internal / external issues to recommend quality solutions.
• Effectively work on one or more projects and/or solutions, ensuring a focus on quality and effective time management.

Skills and attributes for success

• Successful experience in the Banking sector in the areas of Financial Risk Management or Finance is mandatory.

• Hands on experience with any of the following: Credit Risk, CRR3, RWA, IFSR9, Model Risk Management, Quantitative Financial Modelling, Risk Assessments, Risk Modelling, ICAAP, ILAAP, Stress Testing, Data Analysis and Interpretation, IRRBB.
• Education in either Finance and Business, Physics, Mathematics and Statistics, IT.
• Excellent Excel, and proficient SQL or Python or R skills, with Power BI skills considered as an advantage.
• Additional experience in AML, Sanctions, Fraud areas in the Banking sector or general Big4 experience will be considered an advantage.
• Excellent Latvian and English skills as we work with international clients, any other languages will be considered an advantage.

Your key responsibilities:

As a Consultant, you will work closely with clients and your senior colleagues, providing an in-depth financial assessment of companies subject to transactions , identifying financial and other deal-related risks as well as providing actionable recommendations. Research companies, industries, customers, and competitors as well as assist in proposal preparation.

• Analyze financial statements, management reports, forecasts, and other relevant financial and operational data to assess the financial health of target companies.
• Collaborate with cross-functional teams to gather and evaluate information.
• Prepare detailed reports and presentations for clients, summarizing findings and recommendations.
• Stay updated on industry trends and regulatory changes affecting financial transactions.

• Communicating and presenting solutions to internal and external stakeholders

• Use EY’s internal AI-powered tools and data platforms to streamline analysis and improve accuracy.

Skills and attributes for success

• University degree or last year student in Finance, Accounting, Economics, Business, or a related subject.
• Previous experience in finance field is a plus.
• Good understanding of accounting and financial statements.

• Open, collaborative and inquisitive individual with excellent problem-solving, interpersonal and communication skills.
• Ability to work independently.

• Advanced at using PowerPoint and Excel.
• Fluent in Latvian and English.

What We Offer

We want your time with us to be a great experience:

• Learning and career growth – Wide range of on- and off-the-job learning opportunities, and certification tailored to your individual career path. This includes EY Tech MBA, EY Masters in Sustainability and Business Analytics, etc.
• International projects – work with people and clients from different countries.
• Fair pay and benefits – Regular salary review, additional bonuses, paid days off for your studies & development, volunteering activities, and tenure-based leave. Additional health insurance that covers various medical services, and travel insurance.
• Flexible work options – hybrid work and flexible hours.
• Supportive leadership – we’ll coach you and help you become a strong leader.
• Inclusive culture – you’ll be respected for who you are and supported in your ideas.
• AI – EY’s internal tools that support you in delivering faster, smarter work.