The opportunity
This is a client-facing role in a rapidly growing practice, where you’ll 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. You'll 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, you'll gain the experience you need to become an exceptional Risk Advisor
Our clients look for EY’s expertise across the advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management.
What to expect :
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 you’ll 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 you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.
Your key responsibilities :
Client Management
- Understand the client’s business & related industry issues / trends
- Develop strong working relationships with client and onshore client teams
- Maintain excellent rapport and proactive communication with the client
Market Leadership
Participate and support business development initiativesSupport multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced AnalyticsSupport the practice in developing thought leadership content and other innovation initiatives from time to time.Quality delivery
Conduct risk assessment of assigned department or functional area in established / required timelineEstablish risk-based audit programsDetermine scope of review in conjunction with the Audit ManagerReview the suitability of internal control designConduct audit testing of specified area and identify reportable issues and dimension of riskVerbally communicate findings to senior management and draft comprehensive and complete report of audit area.Perform assessments of compliance programs, policies and procedures based on regulatory expectationsCoordination with senior management in the audit, compliance and technology groupsCommunicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and proceduresMeet quality guidelines within the established turnaround time (or allotted budget) for assigned requestDeal with workload without compromising standardsSupport a knowledge management culture within the Professional Services OrganizationMentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.Operational Excellence
Ensure compliance with risk management strategies, plans and activities of the firmsManage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution / methodology developmentSupporting the engagement manager in planning and scheduling optimum staff levels for engagements.To qualify you must have :
Minimum 2-4 years of experience of serving in a similar role, Big 4 experience preferredGraduated in Accounting / Business from reputed universityMaster’s in business / Chartered Accountancy / ACCA / CPACIA or other similar certifications preferredProficient in MS-Office Suite, understanding of data analytics tools.Globally mobile and flexible to travel to onsite locationsTechnical experience in Finance, Operations or Regulatory ComplianceStrong Oral & Written Communication Skills, ability to articulate discussionsProblem solving skills and ability to multitask is essentialTeam player with strong interpersonal skillsAbility to prioritize deliverables effectively in order to achieve optimum results.EY | Building a better working world
