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EY Manager - Business Consulting Risk Insurance 
India, Haryana, Gurugram 
632367623

11.08.2024

Requisition Id : 1486301

FS :


Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non traditional competitors — all while meeting greater demands for trust and transparency.

We recruit, train and foster a diverse set of people who give their minds to building the future of financial services. Together, we explore new perspectives with innovative and innovative thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.

CNS - Risk - Internal Audit :

- 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.

Technical Excellence

• Perform end-to-end controls testing including process understanding and updating flowcharts / narratives, walkthroughs, preparation of risk and control matrix, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.

• Have an in-depth understanding of the insurance industry risks/ issues / trends

• Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA / PCAOB / SEC requirements.

• Deliver / manage projects to time, cost and high quality.

• Identify key areas of improvement in the client's business processes and rationalisation opportunities and add value by preparing insightful recommendations.

• Assist in scoping and risk assessment

• Contribute to business development activities such as preparing proposals, lead identification

•Always comply with the firm’s quality and risk management policies Personal Attributes:

• Excellent oral and written communication skills

• Ability to work independently with minimum supervision

• Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources

• Proactively anticipate engagement related risks and escalate issues as appropriate

• Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships

• Team player looking for opportunities to contribute to wider team goals

• Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics

• As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements

• Ability to work on multiple engagements/ clients concurrently • Willingness to work across time zones and flexible to travel in future if needed


CA or equivalentExperience
6 to 8 yrs


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.