Talent.com
RC-PROCESS and CONTROLS-IA CoE HSW-Senior
RC-PROCESS and CONTROLS-IA CoE HSW-SeniorEY Studio+ Nederland • Delhi, Delhi, India
RC-PROCESS and CONTROLS-IA CoE HSW-Senior

RC-PROCESS and CONTROLS-IA CoE HSW-Senior

EY Studio+ Nederland • Delhi, Delhi, India
17 days ago
Job description

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

EY Consulting RISK Internal Audit SeniorHealthcare

As part of our Consulting Risk Internal Audit team our clients look for EYs expertise across the Consulting solutions and specifically for engagements related to Internal Audit Process compliance and reviews SOX 404 and Developing Standard Operating Procedure manuals.

There really is no average day in this role since every client will have multi-faceted challenges and a distinct business environment. What it means is that youll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client youre working with youll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

The opportunity

This is client-facing role in a rapidly growing practice where youll build client relationships with key stakeholders including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. Youll also team with our performance improvement professionals in multidisciplinary engagements helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics AI Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network youll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities

  • Market Leadership and Growth

Client relationship management and the ability to hold conversations with senior management.

  • Partnering with onshore teams to understand clients business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients.
  • Support the practice in building the Healthcare Sector capabilities - Specifically focusing on Healthcare Providers and Payers (including third party insurance) experience within the Enterprise Risk Team.
  • Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics AI Advanced Analytics
  • Collaborating with colleagues across multiple service lines sharing your knowledge and experience to guide business decisions.
  • Monitoring industry news tools and trends while suggesting potential risks as well as opportunities to improve the way we work.
  • Collaborating with global Sector leads / teams across the regions to help grow the Healthcare Sector Accounts across solutions
  • Opportunity of active participation in Healthcare Sector pursuits to bring in / display the sector skillset within the team / solutions / enablers to bring the differentiation to the pursuit.
  • Support in building strategy around growing EYs and GDS footprint in the Healthcare Sector space increasing GDS integration on the accounts.
  • Quality delivery
  • Independently manage client assignments with minimal supervision

  • Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
  • Constantly monitor project progress manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
  • Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
  • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
  • Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice.
  • Operational Excellence
  • Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

  • Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures.
  • Skills and attributes for success

  • Exceptional command on spoken and written English
  • Globally mobile and flexible to travel to onsite locations
  • Highly analytical organized and meticulous consulting skills
  • Strong academic history (degree in Business Accounting or similar work experience in similar industry Big 4 preferred)
  • Proficient in MS-Office Suite data analysis & validation
  • Team player with strong interpersonal skills
  • Ability to prioritize deliverables effectively in order to achieve optimum results.
  • To qualify for the role you must have

  • More than 4 years of a Big 4 or professional firm or professional industry experience in risk internal audit internal controls
  • Specialization in handling engagements in the Healthcare Sector across the entire value chain.
  • Should have healthcare experience in
  • Providers : the ecosystem of providers which include hospitals physician offices academic medical centers specialty care centers urgent care community and social care organizations retail providers home health care digital health companies and virtual care platforms.

  • Payers : The payer for healthcare services may be a government or a health insurance company or a blend.
  • Experience of building / implementing sector focused solutions for clients operating in the Healthcare Sector
  • Understanding of key regulations in the sector and regulatory bodies such as Health & Human Services (HHS) Center for Medicare & Medicaid Services (CMS) Food & Drug Administration (FDA)
  • Healthcare sector certifications will be plus
  • Strong academic history (degree in Business Accounting Engineering or similar).
  • Strong multi-project management skills.
  • Skilled at collaborating motivating and guiding high performance teams.
  • Cognitive problem solving capabilities quick decision making skills and ability to handle complex situations with a calm demeanor.
  • Exceptional command on spoken and written English
  • Globally mobile and flexible to travel to onsite locations
  • Team player with strong interpersonal skills
  • Ability to think differently and innovate
  • Ideally youll also have

  • Responsible for the performance and appraisal of direct reports including training and developing necessary skill sets to enable them to grow in their careers.
  • Mentor and coach junior team members enabling them to meet their performance goals and successfully grow their careers.
  • Run sector focused upskilling programs to train the team on latest solutions / technologies in the Healthcare Sector
  • Support in build new sector focused solutions in collaboration with the Global sector teams / GDS sector leads to enhance the GDS Play in the Healthcare Sector
  • Lead delivery of key big sector accounts to ensure display of sector depth and knowledge to onshore stabilizing the GDS play in the account.
  • What we look for

  • A Team of people with commercial acumen technical experience and enthusiasm to learn new things in this fast-moving environment
  • Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries
  • What working at EY offers

    At EY were dedicated to helping our clients from startups to Fortune 500 companies and the work we do with them is as varied as they are.

    You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus we offer :

  • Support coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way thats right for you
  • EY Building a better working world

    EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.

    Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

    EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.

    Key Skills

    Project Management Methodology,Shipping & Receiving,Six Sigma,Lean Six Sigma,Process Improvement,SAFe,Business Analysis,Visio,Business Process Modeling,Process Mapping,Joint Operations,Kaizen

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

    Create a job alert for this search

    Coe • Delhi, Delhi, India

    Related jobs
    Technical Architect - IAM OKTA

    Technical Architect - IAM OKTA

    Daten Technology Solutions • Noida, Uttar Pradesh, India
    Identity and Access Management (IAM) solutions.The role involves working closely with the onsite team to design and implement. Okta-based authentication and authorization frameworks.SSO), and user l...Show more
    Last updated: 30+ days ago • Promoted
    Sr Kronos Consultant

    Sr Kronos Consultant

    Korn Ferry • Delhi, India
    Key Responsibilities : • Requirement Assessment : Conduct workshops with senior members of customer organizations to drive requirement assessments. Solution Design : Architect comprehensive solutions t...Show more
    Last updated: 15 days ago • Promoted
    SailPoint IIQ & IDN

    SailPoint IIQ & IDN

    ARA Resources Pvt. Ltd. • Delhi, India
    Project Role : Security Architect Project Role Description : Define the cloud security framework and architecture, ensuring it meets business requirements and performance goals.Document the impleme...Show more
    Last updated: 30+ days ago • Promoted
    Senior Design Verification Lead (PCIE)

    Senior Design Verification Lead (PCIE)

    Eximietas Design • Delhi, India
    Eximietas Hiring Senior Design Verification Engineers / Leads (PCIE) Experience : 8+ Years.Location : Bengaluru or Visakhapatnam or San Jose, Bay Area, & Austin, USA. Anyone with a Valid H1B or Already ...Show more
    Last updated: 30+ days ago • Promoted
    ClearTrail Technologies - Technical Presales Role

    ClearTrail Technologies - Technical Presales Role

    ClearTrail Technologies • Noida, India
    At ClearTrail, work is more than just a job.Our calling is to develop solutions that empower those dedicated to keep their people, places and communities safe. For over 23 years, law enforcement &am...Show more
    Last updated: 19 days ago • Promoted
    RC PROCESS AND CONTROLS MS Senior

    RC PROCESS AND CONTROLS MS Senior

    EY Studio+ Nederland • Delhi, Delhi, India
    At EY were all in to shape your future with confidence.Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to ...Show more
    Last updated: 18 days ago • Promoted
    Design Verification (PCIE 4+years)

    Design Verification (PCIE 4+years)

    ACL Digital • Delhi, India
    PCIe Verification : Lead the verification of PCIe (PCI Express) interface designs, ensuring compliance with PCIe protocol standards (e. Testbench Development : Develop and implement scalable, reusable...Show more
    Last updated: 30+ days ago • Promoted
    Lead Engineer- Azure Iaas / Paas

    Lead Engineer- Azure Iaas / Paas

    Acuity Knowledge Partners • Delhi, India
    Acuity Knowledge Partners Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers...Show more
    Last updated: 24 days ago • Promoted
    Workday Analyst II

    Workday Analyst II

    TP • Delhi, India
    We’re looking for experienced Workday Integrations Analyst II to join a high-impact global engagement.You’ll work with a talented cross-functional team to build, optimize, and scale integrations ac...Show more
    Last updated: 11 days ago • Promoted
    Coupa Consultant

    Coupa Consultant

    Tata Consultancy Services • Delhi, India
    Coupa Certified Professional having at least 6+ years of Industry experience out of which at least 3 years in Coupa technology Must have worked on at least one Coupa Implementation / Rollout projec...Show more
    Last updated: 15 days ago • Promoted
    Senior Engineer AIOps [T500-21236]

    Senior Engineer AIOps [T500-21236]

    Albertsons Companies India • Delhi, India
    About Albertsons Companies Inc.As a leading food and drug retailer in the United States, Albertsons Companies, Inc.Our well-known banners across the United States, including Albertsons, Safeway, Vo...Show more
    Last updated: 15 days ago • Promoted
    Coupa consultant

    Coupa consultant

    Tata Consultancy Services • Delhi, India
    Location : Bengaluru, Pan india.Must have : Coupa Certified Professional having at least 6+ years of Industry experience out of which at least 3 years in Coupa technology Must have worked on at lea...Show more
    Last updated: 22 days ago • Promoted
    Process Excellence Controller

    Process Excellence Controller

    Secure Meters Limited • Delhi, India
    Job Description : Map end-to-end field service processes Adhere to SOPs & workflows Ensure company quality standards across service Identify bottlenecks, delays, and errors in operations Conduct gap...Show more
    Last updated: 8 days ago • Promoted
    Advanced Engineer AIOps [T500-21171]

    Advanced Engineer AIOps [T500-21171]

    Albertsons Companies India • Delhi, India
    About Albertsons Companies Inc.As a leading food and drug retailer in the United States, Albertsons Companies, Inc.Our well-known banners across the United States, including Albertsons, Safeway, Vo...Show more
    Last updated: 15 days ago • Promoted
    HCL Tech looking for Experian powercurve with PCC

    HCL Tech looking for Experian powercurve with PCC

    HCLTech • Delhi, India
    Looking for Experian Powercurve Collections (system and config engineering) expertise.Request your support with fulfilling these roles. Location : Chennai / Bengaluru 5+ years of IT Experience candidat...Show more
    Last updated: 6 days ago • Promoted
    SAP Controlling(CO)

    SAP Controlling(CO)

    Tata Consultancy Services • Delhi, India
    TCS Virtual Drive for SAP Controlling (CO) on 8 November 2025.Education : Minimum 15 years of full-time education (10th, 12th and any graduation). Note : Require Candidates with Immediate joiner or wi...Show more
    Last updated: 23 days ago • Promoted
    Cost Control Senior Engineers

    Cost Control Senior Engineers

    Tecnicas Reunidas • Delhi, India
    Summary of the Position We are looking for a.This role reports directly to the.Key Objectives & Responsibilities Assist in the preparation of monthly project execution budget reports.Assess project...Show more
    Last updated: 2 days ago • Promoted
    Xactly Consultant

    Xactly Consultant

    Olive Green Consulting • Delhi, Delhi, India
    We’re Hiring : Senior Solution Consultant – Xactly Location : Noida (Sector 135) | WFH Model Experience : 2–6 years Type : Full-Time Role Overview We are looking for experienced Xactly Solution Co...Show more
    Last updated: 30+ days ago • Promoted