EY RC - PROCESS CONTROLS-IA CoE-Senior Manager 

India, Haryana, Gurugram 

867127302

Consulting- Internal Audit – Senior Manager

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

There really is no average day in this role since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

Client Management

• 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.
• Executive-level skills in client relationship management and the ability to hold conversations with senior management executives.
• Partnering with onshore teams to understand client’s business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients.

Quality delivery

• Independently manage client assignments with minimal supervision
• Manage multiple assignments and related project teams.
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
• Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
• Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
• Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.

Operational

• Ensure compliance with risk management strategies, plans and activities of the firm.
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
• Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

Market Leadership

• Participate / support business development initiatives.
• Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics.
• Support the practice in developing thought leadership content and other innovation initiatives from time to time.

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.

To qualify for the role, you must have

• CA or MBA (Master’s in business administration)
• 12+ 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

• Strong project management skills
• 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

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.