EY Consultant - Risk Consulting Internal Audit 

India, Maharashtra, Mumbai 

316470578

Requisition Id : 1611546

TMT :

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

CNS - Risk - Process & Controls :

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

·Execution on client engagement – Ensure quality delivery as per client requirements.

• Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

• Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.

• Handling data analytics - Access, ACL etc.

• Ensure compliance with engagement plans and internal quality & risk management procedures.

• Awareness of internal auditing standards issued by IIA and ICAI.

• Demonstrate an application & solution-based approach to problem solving technique.

• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

• Develop strong working relationships with client (process owner/functional heads).

• Attention to detail and mentor young interns and analysts within the practice.

• Contribute to knowledge management sessions within the practice.

Skills and attributes

Determine that the work delivered is of high quality.

• Anticipate and identify engagement related risks and escalate issues as appropriate.

• Actively establish client (process owner/functional heads) and internal relationships.

• Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information

• Brief the engagement team on the client's IA environment and industry IA trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations

• Understand EY and its service lines and actively assess what the firm can deliver to serve clients

• Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

• We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required

To qualify for the role you must have
Qualification

· Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

1 to 3 years of experience.

What we look for

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

What we offer

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