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EY Enterprise Risk Senior Consultant 
Trinidad and Tobago, Port of Spain, Port of Spain 
701793465

06.01.2025

Enterprise Risk (ER) Seniors

Shape your future and ours by applying today.

Key responsibilities

As an Enterprise Risk Senior, you will be given the opportunity to develop specialized knowledge to assist with larger and more complex components of our projects. Some of the key responsibilities will include:

  • Assisting managers with planning and executing various types of projects, such as internal audits, enterprise risk assessments, compliance reviews (e.g., SOX, AML/CFT, EQA etc.), forensic investigations, procurement reviews etc., resulting in the identification of control enhancements, operational performance improvements, efficiency opportunities and company-wide cost improvements
  • Establishing relationships with client personnel at appropriate levels
  • Consistently delivering high-quality client services (commensurate with your organizational level), monitoring progress, managing risks and making sure that key stakeholders are kept informed about progress and expected outcomes,
  • Researching and understanding current regional and global business and industry trends relevant to the client’s business
  • Assisting with business development activities, such as the preparation of business proposals and client presentations

Skills and attributes

  • Effective organization and time management skills, with the ability to work under pressure and adhere to project deadlines
  • Strong interpersonal, written and verbal communication skills
  • Highly motivated with a transformative mindset and a strong determination to accept challenges, and adopt innovative and creative ways of thinking
  • Experience working/supporting junior staff would be considered as asset

Our preferred requirements for this role include:

  • Professional designations e.g., ACCA, CIA, CPA, CIMA, CISA, CFE, CAMS, etc.Demonstrated interest in pursuing and completing the required examinationswill be considered an asset
  • 1-2 years of relevant experience
  • An Undergraduate Degree in Accounting, Business, Economics, Finance, or other related fields of study. A Masters Degree will be considered an asset
  • Demonstrated competence in one or more of the following: Risk Management, External Audit, Internal Audit, SOX, ICFR and/or ITGC
  • Experience or interest in Supply Chain would be considered an asset

What we offer

  • Support and coaching from some of the most engaging and experienced colleagues in the industry
  • Globally recognized internal and external learning opportunities to develop new skills and progress your career
  • Access to work with leading global tools, technologies and teams
  • The freedom and flexibility to execute your role in a way that’s right for you

All in to shape the future with confidence.