דרושים Aml Regulatory Compliance Consultant ב-Ey ב-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.

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

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.

We are seeking an experienced and dynamic Senior Consultant to join our EYP 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 strategic investment 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 responsibilities

As a Senior Consultant, you will take full ownership of key parts of the engagements, executing them independently. You will be supported by the Manager through the project and will coordinate the work of junior team members, who may either assist you with your workstreams or be responsible for their own clearly defined sections.

• Lead commercial due diligence projects for M&A transactions.
• Conduct in-depth market research and analysis to evaluate industry trends, competitive positioning, and growth opportunities.
• Collaborate with clients to understand their strategic objectives and provide tailored recommendations.
• Develop financial models to evaluate strategic options and support your analysis.
• Develop and present comprehensive reports and presentations that summarize findings and insights to internal and external stakeholders.
• Mentor and guide junior team members in research methodologies and analytical techniques.
• Stay abreast of market developments and contribute to thought leadership within the firm.
• 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 2 years of experience in a similar field (transaction advisory, management consulting, M&A, investment banking, or private equity).
• Advanced understanding of accounting and financial statements.
• Knowledge of business processes and business administration.
• Experience in a Big Four or management consulting company is a strong plus.
• 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.

We are looking for ato join our
Strategy and Transactionsteam. You’ll help clients drive their strategy agenda, assess strategic options and advise on commercial topics in M&A transactions. Your focus will be on two key areas:

• 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 responsibilities

As a Consultant, you will work closely with clients and your senior colleagues to assess client’s business strategy, and provide actionable recommendations. You will research companies, industries, customers, and competitors, as well as assist in targeting initiatives led by senior team members.

• Assist in conducting commercial due diligence for M&A transactions.
• Perform market research and analysis to identify trends, customer needs, and competitive dynamics.
• Collaborate with clients to define their strategic objectives and develop tailored recommendations.
• Develop financial models to evaluate strategic options and support your analysis.
• Prepare detailed reports and presentations that communicate findings and insights effectively.
• Support project management activities and contribute to the overall success of client engagements.
• 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 strategy or finance field is a plus.
• Advanced understanding of financial statements and management reporting.
• Excellent communication and interpersonal skills.
• Good 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.

Your key responsibilities

As a Senior Consultant, you will take full ownership of key parts of the engagements, executing them independently. You will be supported by the Manager through the project and will coordinate the work of junior team members, who may either assist you with your workstreams or be responsible for their own clearly defined sections.

• Lead and manage financial due diligence engagements within the EY Strategy and Transactions framework, ensuring alignment with client objectives and industry best practices.
• Conduct thorough analyses of financial statements, cash flows, and operational metrics to assess the financial health and risks associated with target companies.
• Collaborate with cross-functional teams, including tax, legal, and operational experts, to gather and evaluate relevant information for comprehensive due diligence.
• Prepare and present detailed reports and presentations that summarize findings, highlight key risks, and provide actionable recommendations to clients.
• Mentor and develop junior team members, fostering a collaborative and high-performance team environment while ensuring adherence to EY's quality standards.
• Stay informed about industry trends, regulatory changes, and emerging best practices in financial due diligence to enhance service delivery.
• 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 2 years of experience in a similar field (transaction advisory, management consulting, M&A, investment banking, or private equity).
• Advanced understanding of accounting and financial statements.
• Knowledge of how businesses work and make money.
• Experience in a Big Four or management consulting company is a plus.

• 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.