As a Risk professional, you’ll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology. Where effective risk management, control and governance will protect, sustain and improve business performance.
Your Key Responsibilities
- Executing Job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
- Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
- Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities.
- Developing and maintaining productive working relationships with client personnel
- Build strong internal relationships within EY Advisory Services and with other services across the organization
Skills and Attributes for Success
- Knowledge of the Financial Services industry is required i.e. Banking and Capital markets, Wealth and Asset Management, Insurance
- Candidates with data analytics skills will have an advantage
To Qualify for the role, you must have
- Bachelor's degree in Finance, Business or other related field
- At least 3 complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firm
- Proficiency with MS Office and Visio
- Knowledge of auditing standards and procedures, relevant laws, rules and regulations with the Financial Services industry
- Strong analytical, interpersonal and communication skills
- Demonstrate integrity, values, principles, and work ethics
- Strong analytical, interpersonal and communication skills
- Excellent command of spoken and written English
- Willingness to travel on overseas assignments
Ideally, you’ll also have
- Industry related certification (e.g., CPA/CA, CIA, CMA, RICS)
What we offer
- 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.
Apply now.
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.