Risk Consulting Senior IA

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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-Process & Controls Risk Consulting Senior

As part of our Risk Consulting you will be supporting the Team in client engagements related to Risk Management Internal Audit GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

Were looking for a Senior Consultant with experience in the Risk Consulting and Internal Audit to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi / Thiruvananthapuram) in the beautiful state of Kerala.

Working in our practice you will have the opportunity to work with clients to provide practical risk management internal audit solutions and gaining valuable experience in a variety of clients.

Your key responsibilities

The current role requires executing internal audit and other risk consulting engagements for EY clients. As part of the role the candidate is expected to :

• Perform end-to-end internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report and agreeing issues / actions with management.
• Have an in-depth understanding of the various industry risks / issues / trends and end-to-end business processes.
• Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
• Deliver / manage engagements to time cost and high quality.
• Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
• Contribute to business development activities such as preparing proposals lead identification
• Always comply with the firms quality and risk management policies
• Manage multiple assignments and related project teams.
• Maintain excellent rapport and proactive communication with the client
• Mentor and coach junior team members enabling them to meet their performance goals and successfully grow their careers
• Manage the engagement budgets and support superiors in developing marketing collaterals business proposals and new solution / methodology development

Skills and attributes for success

To qualify for the role you must have

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 :

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.

Required Experience :

Senior IC

Key Skills

ISO 27001,Operational Risk Management,Risk Management,FedRAMP,PCI,Risk Analysis,Visio,COBIT,NIST Standards,SOX,Information Security,ISO 27002

Employment Type : Full Time

Experience : years

Vacancy : 1