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EY Global Internal Audit - General Auditor 
India, Haryana, Gurugram 
703122098

22.09.2024

Role name and description

Internal Auditor – Global Internal Audit

Your key responsibilities

As a part of the Global Internal Audit team, you will act as General Auditor in order to provide consistent, high quality services to GIA’s stakeholders.

  • Act as a team member and provide extended support to the Team Leader/ Audit Leader in planning and execution of the audit (including taking complete ownership of assigned audit activities).
  • Take responsibility for the execution of the assigned audit areas and deliver end to end responsibilities during an audit engagement with minimum supervision to ensure compliance with GIA methodology and quality standards
  • Be able to manage client expectations in a high-pressure, changing environment while maintaining a calm, professional working style
  • Proactive in pursuit of knowledge, audit experience and competency development; reaches out to Team Leaders and Audit leaders for specific growth opportunities and experiences
  • Prioritize work appropriately based on priorities and the needs of multiple internal and external stakeholders to enable the delivery of exceptional service
  • Demonstrate efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
  • The role can be based out of any location within India and includes travel

To qualify for the role, you must have

  • Be a quick learner and possess the ability to adapt to change
  • Possess excellent communication skills (oral and written), strong interpersonal and presentation skills for interacting with senior stakeholders
  • Good analytical skills
  • Ability to foster teamwork and innovation amongst a diverse and virtual team
  • Ability to travel

Ideally, you’ll also have

  • Internal audit experience is preferred but not mandatory
  • Knowledge/ working experience on areas like Data Privacy/ Data Protection, Anti Bribery and Corruption/ Anti Money Laundering, SOx testing will be preferred
  • Professional certification (CIA, CISA, or equivalent) is preferred but not critical

What you can look for

  • An opportunity to be part of a dynamic and enthusiastic team of internal auditors focused on delivering exceptional client service
  • Growth and opportunity to grow into a Team Leader role in future.

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