EY Insurance-Guidewire BA-Staff 

India, Haryana, Gurugram 

542293382

Your key responsibilities

• Understand and explain all components of the COSO Internal Control Framework and their application to business processes and company operations.
• Evaluate internal controls by identifying process goals, risks, and controls.
• Develop and review process documentation (flowcharts, RCMs, testing templates).
• Perform control testing (design and operating effectiveness) through walkthroughs, reperformance, and document reviews.
• Identify and assess control deficiencies and propose appropriate remediation actions.
• Assist in planning and executing audits, support the assessment of internal controls and compliance, and prepare clear, well-structured reports summarizing key findings and recommendations.
• Conduct research and benchmarking using structured methods to analyze processes and integrate insights.
• Prepare PowerPoint presentations and other deliverables that meet firm standards.
• Manage time efficiently, maintain attention to detail, and communicate progress proactively.
• Demonstrate strong written and verbal communication skills in English and Azerbaijani.

To qualify for this role, you must have:

• Bachelor's or Master's degree in accounting, Finance, Economics, Business Administration, or a related field.
• Understanding of internal control frameworks (COSO, SOX, etc.) and their application to business processes.
• Foundational knowledge of internal audit principles and methodologies, including audit planning, risk assessment, control evaluation, and reporting.
• Experience in process documentation, risk assessment, control design, or control testing is preferred.
• Ability to identify process inefficiencies and propose practical recommendations for improvement.
• Strong analytical, research, and problem-solving skills, with attention to detail and accuracy.
• Proficiency in MS Office (Excel, PowerPoint, Visio); experience with data analysis or visualization tools is an advantage.
• Excellent written and verbal knowledge of Azerbaijani, English, Russian is advantage
• Demonstrated commitment to professional development and continuous learning; progress toward or interest in obtaining a professional certification such as ACCA, CIA is an asset.

What’s in it for you:

• Accelerate your technical capabilities and transformative leadership skills
• Broaden your horizons by working on integrated global teams
• Continuous investment in personal well-being and development
• Develop your own personal purpose and create positive impact

What you can expect:

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• 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.