RC-PROCESS - CONTROLS-IA CoE - CPR -Senior- E

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 Internal Audit – Senior_ Consumer Products & Retail (CPR) Sector

As part of our Consulting Risk Internal Audit 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 and Developing Standard Operating Procedure manuals & 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. 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

Your Key Responsibilities

Market, Leadership and Growth

• Executive-level skills in client relationship management and the ability to hold conversations with senior management executives;
• Partnering with onshore teams to understand client's business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients;
• Market Leadership;
• Participate in key business development efforts;
• Support the practice in building the Consumer Products & Retail (CPR) Sector (across E-commerce platform implementation and optimization, Retail analytics and business intelligence, Supply Chain Management, Warehouse and distribution center operations, Transportation and logistics optimization, Inventory Management, Marketing & Sales management, Product Lifecycle Management, Sourcing & Procurement, Pricing & Promotions, Discount and cashback strategies, Customer Relationship Management (CRM), Sustainability and ethical sourcing practices, Retail Operations, Consumer insights and analytics, Sales channel optimization (e.g., direct-to-consumer, brick-and-mortar), Omnichannel customer experience optimization) within the Enterprise Risk Team;
• Knowledge of regulatory compliances - OSHA, FDA regulations (FSMA), CPSC, FPLA regulations etc.
• 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 CPR Sector Accounts across solutions
• Opportunity of active participation in CPR Sector pursuits to bring in / display the sector skillset within the team / solutions / enablers to bring the differentiation to the pursuit; and
• Support in building strategy around growing EYs and GDS footprint in the CPR Sector space, increasing GDS integration on the accounts.

Quality delivery

Operational Excellence

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 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 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, Retail Analytics, Promotions, Sourcing, Marketing, Robotics, Advanced Analytics, Pricing, Inventory Management, Enterprise Risk Management, Procurement, Retail Operations, Ai, Sales Management, Business Intelligence, Product Lifecycle Management, Supply Chain Management