Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Home
>
Jobs in mumbai
>
EY
>
Consultant - Risk Consulting - Internal Audit Insurance/Delhi/Pune

Consultant - Risk Consulting - Internal Audit Insurance/Delhi/Pune

3 - 5 years

11 - 15 Lacs

mumbai

Posted:4 days ago| Platform:

Apply

Skills Required

data analytics auditing internal audit relationship management sox standard operating procedures risk management risk compliance erm risk advisory itr ifc risk consulting audit report accounting sop control testing grc process reviews audit work

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities
We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients.The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies. 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 asset management industry risks/ issues / trends and endto-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.

Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.

Deliver / manage engagements to time, cost and high quality.

Identify key areas of improvement in the client's 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

Technical Excellence
Assist seniors & managers in developing new methodologies and internal initiatives.Identity & internally escalate and potential red flags related to the engagement.Preparation of reports/deliverables/status updates/audit committee presentations.Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc.Awareness of internal auditing standards issued by IIA and ICAI.Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development.Attention to detail and mentoring young interns and analysts within the practice.Identify and escalate potential business opportunities for the firm on existing clientIs a client-facing role. Skills and attributes

Excellent oral and written communication skills

Ability to work independently with minimum supervision

Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources

Proactively anticipate engagement related risks and escalate issues as appropriate

Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships

Team player looking for opportunities to contribute to wider team goals

Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics

As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements

Ability to work on multiple engagements/ clients concurrently

Willingness to work across time zones and flexible to travel in future if needed

To qualify for the role you must have
Qualification
A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline Experience
3 to 5 years of experience

More Jobs at EY

Core Audit Manager- Bangalore

Chennai, Bengaluru

5 - 8 yrs

INR 20 - 32 Lacs

UK Payroll - Senior

Bengaluru

4 - 8 yrs

INR 3 - 8 Lacs

UK Payroll- Advanced Analyst

Bengaluru

2 - 4 yrs

INR 1 - 5 Lacs

Associate - SaT - TMT - SaT - TCF - Transaction Diligence - New Delhi

Delhi

Experience: Not specified

Salary: Not disclosed

Executive - Assurance - CHS - ASU - Audit - Audit Services - Ahmedabad

Ahmedabad, Gujarat

Experience: Not specified

Salary: Not disclosed

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Professional Services

London

Login to

Please Verify Your Phone or Email

Confirm Action

Consultant - Risk Consulting - Internal Audit Insurance/Delhi/Pune