Requisition Id : 1626269
The opportunityThe objective of our advisory risk services is to provide clients with a candid and reliableoverview of their risk landscape. Our solutions can be used by our clients to build confidenceand trust with their customers, the overall market and when required by regulation or contract.You will be responsible for executing client related engagements in the areas of governance,risk & compliance (GRC), internal audits, process reviews, standard operating procedures,enterprise risk management, revenue assurance.Your key responsibilities
- Execution on client engagement – Ensure quality delivery as per client requirements.
- Review of working papers and client folders. Suggest ideas on improving engagement
productivity and identify opportunities for improving client service.
- Understand business & industry issues / trends. Identify areas requiring improvement
in the client's business processes to enable preparation of recommendations.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management
procedures.
- Awareness of internal auditing standards issued by IIA and ICAI.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing
collaterals, business proposals and new solution / methodology development.
- Develop strong working relationships with client (process owner/functional heads).
- Attention to detail and mentor young interns and analysts within the practice.
- Contribute to knowledge management sessions within the practice.
Skills and attributes for success
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist and share knowledge with team members, Seniors and Managers in
developing new methodologies and internal initiatives and participate in performing
procedures especially focusing on complex, judgmental and/or specialized issues.Work with the team and the client to create plans for accomplishing engagementobjectives and a strategy that complies with professional standards and advise clientsto understand and manage their business risks and verify the validity of their businessinformation
- Brief the engagement team on the client's IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,
including work products, timing, and deliverables. Demonstrate a thoroughunderstanding of compliance, financial, and operational risks along with performinginternal control testing, develop internal audit plans, and provide internal auditservices on an outsourcing basis. Assess internal controls and SOX framework inorder to mitigate risk and apply it to client situations.To qualify for the role you must have
- Chartered Accountant / Certified Internal Auditor or have a Master’s degree in
Business Administration
- 0-1 year of post-qualification experience in risk advisory, related internal audit
experience or external audit experience
- We would expect for you to be available to travel outside of their assigned office
location at least 50% of the time, plus commute within the region (where public
transportation often is not available). Successful candidates must work in excess ofstandard hours when necessary. A valid passport is required.Ideally you’ll also have
- Good written and verbal communications skills
What we look forHighly motivated, you will be a good communicator with the ability to contribute confidently to technical security discussions with peers and management. You will be a team player who is not only looking to enhance their own career, but recognises the value in working well with others and the value of teamwork.What working at EY offersEY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
About EY
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 to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.Join us in building a better working world. Apply now.
