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EY Internal Audit Financial Services Senior Consultant Business Consulting 
Singapore, Singapore 
701860819

15.09.2024

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.