Process & Controls - Senior - APAC

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY_ Consulting _ Risk Consulting _ Enterprise Risk – Senior 1 / 2

As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.

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.

The opportunity

This is 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, by improving their processes and leveraging technologies. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Your Key Responsibilities

Delivery

• Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple processes across client(s)
• Participate in process discussions and walkthrough meetings with clients, prepare / review process flows / narratives and risk & control matrices, and identify process gaps and provide recommendations
• Conduct, documents and review (if needed) test of design and operating effectiveness, and suggest controls to improve the client's control framework, as per the defined standards and quality benchmark
• Drive / Support the Manager in scoping, rationalization, standardization, status update, deficiency and project management
• Monitor project progress, manage multiple assignments and related project teams, if needed
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

Client Management

Operational excellence

People related

Skills And Attributes For Success

To qualify for the role, you must have

Ideally, you'll also have

What We Look For

What Working At EY Offers

At EY, we're dedicated to helping our clients, from start–ups 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 :

EY | Building a better working world

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.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Skills Required

Internal Audit, Regulatory Compliance, Sox, Enterprise Risk Management, Risk Management