Manager Risk Consulting Internal Audit- Pharma Manufacture- Mumbai

Requisition Id :

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus on who you are now but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : MManager - Risk Consulting - Internal Audit- Pharma / Manufacture- Mumbai

CHS :

CHS consists of Consumer Products and Healthcare sectors.

Consumer products largely entail Retail and Agri business. Companies in this sector meet the demands of consumers all around the world every day; providing everything from agricultural crops to food clothes durables and retail experiences. We help clients to capture new sources of profitable growth rethinking how and where they bring value to consumers today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become.

The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in todays digitally focused data-infused ecosystem all participants in the sector must rethink their business practices including capital strategy partnering and the creation of patient-centric operating models.

CNS - Risk - Process & Controls :

EY Consulting is building a better working world by transforming businesses through the power of people technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines : Business Consulting (including Performance Improvement and Risk Consulting) Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience Internal audit Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors management regulators customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - 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.

Your key responsibilities

Technical Excellence

Manage end to end project management including agreement finalization

Planning of review and quality of the projects. Ensure timely completion of projects

Review projects to be presented to the Sr. Leadership

Performing process understanding and walkthroughs.

Assist in BD activities by preparing proposals leading discussion with clients etc.

Preparation of reports / deliverables / status updates / audit committee presentations.

Demonstrate the ability to multi-task and manage multiple projects

Performing data analytics

Support in firm related initiatives like internal trainings contribution to EY Tech solution etc.

Awareness of internal auditing standards issued by IIA and ICAI.

Skills and attributes

To qualify for the role you must have

Qualification

CA / MBA / Any graduate

Experience

Minimum 5 years of relevant work experience in Internal Audit within Consulting background

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 positive energy while being adaptable and creative in their approach.

What we offer

Fuelled by the brilliance of our people EY has emerged as the strongest brand and the most attractive employer in our field with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs game-changers disruptors and visionaries. As an organization we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our peopleenabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Required Experience :

Manager

Key Skills

Internal Audit,Attorney,Application Development,Dodsal,Event Production

Employment Type : Intern

Experience : years

Vacancy : 1