EY GDS Consulting_Process & Controls IA COE Staff 

Philippines, Taguig 

414031286

Consulting- Internal Audit – IA COE - Staff

As part of our Consulting - Internal Audit team you will work on client engagements related to risk-based Internal Audits, process and compliance reviews and development of Standard Operating Procedure Manuals.

• Understand the client’s business & related industry issues / trends.
• Develop strong working relationships with the client and onshore client teams
• Maintain excellent rapport and proactive communication with the client

Quality delivery
• Execute internal audit engagements while working back with client and onsite client teams.
• Support client and onsite client teams in developing scope for internal audit, process and compliance reviews.
• Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
• Conduct follow up audits to monitor management’s interventions and actions
• Communicate to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
• Assist in anticipating and identifying engagement related risks and escalate issues as appropriate on a timely basis.

Operational
• Ensure compliance with risk management strategies, plans and activities of the firm.

Skills and attributes for success

• Exceptional command on spoken and written English.
• Globally mobile and flexible to travel to onsite locations.
• Highly analytical, organised and meticulous consulting skills.
• Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
• Team player with strong interpersonal skills.
• Ability to prioritize deliverables effectively in order to achieve optimum results.
• Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred).
• Proficient in MS-Office Suite, data analysis & validation.

• 1 to 2 years of Internal Audit experience with a consulting firm or in an Internal Audit department of an organization
• Technical experience in Finance, Operations or Regulatory Compliance
• Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)

Ideally, you’ll also have

• Problem solving skills
• Ability to think differently and innovate

What we look for

• A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY global consulting team with leading businesses across a range of industries

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.
You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Apply now

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.