8 Iia Requirements Jobs

Role Overview: As a Process & Controls Risk Consulting Senior at EY, you will have the opportunity to support client engagements related to Risk Management, Internal Audit, and GRC solutions across various sectors in the MENA region. You will play a key role in executing internal audit and risk consulting engagements, identifying areas for improvement in client business processes, and providing valuable recommendations. Additionally, you will contribute to business development activities and mentor junior team members to help them grow in their careers. Key Responsibilities: - Execute end-to-end internal audits, including process understanding, risk and control matrix preparation, control testing, and audit reporting - Gain in-depth understanding of industry risks, issues, and business processes - Adhere to Internal Audit methodology and IIA requirements - Deliver engagements to time, cost, and quality standards - Identify key areas for improvement in client processes and provide insightful recommendations - Contribute to business development activities and lead identification - Comply with the firm's quality and risk management policies - Manage multiple assignments and project teams - Maintain proactive communication with clients - Mentor and coach junior team members - Manage engagement budgets and support in developing marketing collaterals and business proposals Qualifications Required: - Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA, etc. - Minimum of 3 years of relevant work experience in Internal Audit or Risk Management - Possession of a valid passport for travel Additional Company Details: At EY, you will have the opportunity to work on inspiring and meaningful projects, receive support, coaching, and feedback from engaging colleagues, and develop new skills to progress your career. You will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. EY offers freedom and flexibility in handling your role and provides a supportive culture for personal development and growth.,

As a global leader in assurance, tax, transaction and advisory services, EY is committed to hiring and developing passionate individuals to contribute towards building a better working world. At EY, the focus is not just on your current state, but on nurturing your potential for growth and development. The organization believes in empowering individuals to shape their own careers, offering limitless opportunities and providing a culture that encourages training, creativity, and personal growth. Your journey at EY will be filled with motivating experiences that will aid you in becoming the best version of yourself professionally. The role of Manager-Internal Audit in Insurance, based in Mumbai, offers an exciting opportunity to work in the Financial Services sector amidst comprehensive regulatory changes, digital transformation, and increasing competition from non-traditional players. EY's team of experts in business strategy, technology, and industry knowledge collaborate seamlessly to deliver innovative solutions, breakthrough performance gains, and sustainable value creation. By fostering a diverse workforce, EY aims to shape the future of financial services through cutting-edge thinking and outstanding client service. Within the CNS - Risk - Process & Controls domain, EY Consulting focuses on transforming businesses by leveraging the power of people, technology, and innovation. The sub-service lines include Business Consulting, Technology Consulting, and People Advisory Services, with a client-centric approach aimed at driving long-term value. The key fields of play involve Enterprise Risk, Technology Risk, and Financial Services Risk, each addressing specific areas of risk management and strategic decision-making for clients in the financial sector. In this role, as a key member of a growing business consulting practice focused on Financial Services, you will be responsible for executing internal audit and risk advisory engagements for asset managers and insurance companies. Your tasks will include conducting end-to-end internal audits, understanding investment processes, ensuring compliance with audit methodologies and requirements, delivering high-quality engagements, and providing valuable recommendations for process improvements. To excel in this role, you must possess excellent communication skills, the ability to lead teams, strong relationship management skills, proficiency in MS Office tools and data analytics, and a proactive approach to client service and business development. Furthermore, you should be self-motivated, adaptable to changing requirements, willing to collaborate across teams and time zones, and contribute to knowledge sharing initiatives and innovative solutions. To qualify for this role, you should ideally hold a CA/MBA qualification with a minimum of 7 years of relevant work experience. EY looks for individuals who are collaborative, agile, curious, and creative, with a practical approach to problem-solving and a commitment to delivering exceptional client service. EY offers a dynamic work environment with opportunities for personal and professional growth, alongside a commitment to inclusivity, employee wellbeing, and continuous learning. If you meet the criteria and are ready to contribute to building a better working world, we encourage you to apply and join us on this exciting journey at EY.,

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute to building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom for personal and professional growth. At EY, we focus not only on your current abilities but also on your potential for growth. Your career is yours to shape, and we offer limitless potential along with motivating and fulfilling experiences to guide you towards becoming your best professional self. The opportunity available is for the role of Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls in Mumbai. Financial services institutions today are undergoing significant regulatory changes and focusing on digital transformation, convergence, and disruption from non-traditional competitors, all while meeting increased demands for trust and transparency. Our team of business strategists, technologists, and industry experts bring fresh perspectives and sector knowledge in banking and capital markets, insurance, and wealth and asset management. Through seamless collaboration and innovative problem-solving, we aim to achieve breakthrough performance gains and sustainable value creation. In the CNS - Risk - Process & Controls domain, EY Consulting is working towards transforming businesses by leveraging the power of people, technology, and innovation. Our client-centric approach focuses on delivering long-term value by solving strategic problems. The sub-service lines include Business Consulting, Technology Consulting, and People Advisory Services. We assist clients in identifying and managing risks to make informed decisions that align with their future business strategies and objectives. Your key responsibilities in this role include executing internal audit and risk consulting engagements for asset managers, reviewing investment processes for insurance companies, and identifying key areas of improvement in client business processes to provide insightful recommendations. You will be expected to deliver engagements to high quality standards, contribute to business development activities, and comply with the firm's quality and risk management policies. To qualify for this role, you must hold a CA or master's degree in a relevant discipline and have 3 to 5 years of experience. We look for individuals who can work collaboratively across multiple client departments, demonstrate practical problem-solving skills, and deliver insightful solutions. At EY, we offer a personalized Career Journey and provide resources for skills development and opportunities for growth. Join us at EY in building a better working world by applying for this role and being part of a dynamic team dedicated to making a positive impact.,

As a global leader in assurance, tax, transaction and advisory services, EY hires and develops passionate individuals to contribute towards building a better working world. The culture at EY emphasizes training, opportunities, and creative freedom to help individuals grow and reach their full potential. EY focuses not only on your current capabilities but also on nurturing your future growth. Your career at EY is in your hands, offering limitless potential and providing motivating experiences to support your professional development. The opportunity available is for the role of Consultant - Risk Consulting - Internal Audit - Insurance in Mumbai. EY's Risk Consulting excels in providing innovative internal audit and internal controls solutions tailored to address disruptive market forces. The approach involves leveraging technologies like robotics and analytics to elevate the profile of internal audit and address complex risk areas across various sectors and geographies. The services offered are flexible, scalable, and aimed at achieving desired outcomes while ensuring cost-effectiveness, comprehensive risk coverage, and enhanced value for clients. The focus is on IA transformation through strategic diagnostics, building transformation roadmaps, and aligning IA functions with business strategies through digitalization. EY Consulting is dedicated to transforming businesses by harnessing the power of people, technology, and innovation. The client-centric approach aims at delivering long-term value by solving strategic problems. EY Consulting comprises Business Consulting, Technology Consulting, and People Advisory Services. Key Responsibilities: - Executing internal audit and risk consulting engagements for asset managers or reviewing investment processes for insurance companies. - Performing end-to-end internal audits, including planning, process understanding, risk and control matrix preparation, control testing, audit reporting, and issue resolution. - Demonstrating expertise in asset management industry risks, investment processes, internal audit, and SOX/ICFR methodology. - Delivering and managing engagements with a focus on quality, timeliness, and cost. - Identifying areas for process improvement and providing valuable recommendations. - Engaging in business development activities such as proposal preparation and lead identification. - Ensuring compliance with the firm's quality and risk management policies. Personal Attributes: - Strong oral and written communication skills. - Ability to work independently with minimal supervision. - Quick learning ability and adept at handling new areas by leveraging knowledge sources. - Proactive in identifying and escalating engagement-related risks. - Skilled in relationship management, team collaboration, and stakeholder engagement. - Proficiency in MS Office tools, data analytics, and a self-motivated team player. - Capable of working on multiple engagements concurrently and willing to travel and work across time zones if required. What We Look For: EY seeks individuals who can collaborate effectively across departments, address commercial and legal requirements, and provide practical solutions to complex problems. The ideal candidates are agile, curious, mindful, and demonstrate adaptability and creativity in their approach. What We Offer: EY is dedicated to being an inclusive employer, maintaining a balance that enables excellent client service while supporting employees" career growth and well-being. Join EY in building a better working world by applying now.,

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 yourself. And EY is counting on your unique voice and perspective to help the organization become even better. Join EY and build an exceptional experience for yourself while contributing to a better working world for all. As a Process & Controls Risk Consulting Senior at EY, you will be supporting the team in client engagements related to Risk Management, Internal Audit, and GRC solutions for various clients across the MENA region. This role involves collaborating with other teams within Consulting services and working with clients from various sectors. The opportunity at EY involves looking for a Senior Consultant with experience in Risk Consulting and Internal Audit to join the Process & Controls Team. This position offers the chance to be part of a leading firm and play a key role in the growth of service offerings. The role will be based out of EY's offices in Kochi or Thiruvananthapuram, located in the state of Kerala. In this role, you will have the opportunity to work with clients, providing practical risk management and internal audit solutions, and gaining valuable experience across different clients. Your key responsibilities will include executing internal audit and risk consulting engagements, understanding industry risks and business processes, adhering to Internal Audit methodology and IIA requirements, delivering high-quality engagements, identifying areas of improvement in clients" business processes, and contributing to business development activities. To qualify for this role, you must have a Bachelor's degree or a relevant professional qualification such as CA, ACCA, CIA, along with a minimum of 3 years of relevant work experience in Internal Audit or Risk Management. Additionally, you should have a valid passport for travel. Working at EY offers inspiring and meaningful projects, education, coaching, personal development opportunities, support, coaching, feedback, skills development, career progression, and a flexible working environment. EY aims to build a better working world by creating long-term value for clients, people, and society, and building trust in the capital markets. If you possess exceptional command of spoken and written English, are globally mobile, highly analytical, organized, and possess strong project management skills, this role at EY as a Process & Controls Risk Consulting Senior may be the perfect fit for you.,

At EY, you will be part of a globally connected powerhouse of diverse teams that are dedicated to shaping your future with confidence and helping you succeed in your career. As an EY-Process & Controls Risk Consulting O&G Senior, you will support client engagements related to Risk Management, Internal Audit, and GRC solutions across the MENA region, collaborating with various teams within Consulting services. The role offers you the opportunity to work with clients in the Energy sector, providing practical risk management and internal audit solutions. You will be based in our offices in Kerala and will work on end-to-end internal audits for energy companies, including process understanding, risk assessment, control testing, and preparation of audit reports. Your key responsibilities will include identifying areas for improvement in client business processes, managing engagements to deliver high-quality results, mentoring junior team members, and contributing to business development activities. To excel in this role, you must have a Bachelor's degree in Engineering or a relevant professional qualification with at least 5 years of experience in Internal Audit with a focus on the Energy sector. To succeed at EY, you must have exceptional communication skills, be globally mobile, and demonstrate strong project management abilities. You should be highly analytical, organized, and able to work well under pressure while prioritizing effectively. Proficiency in MS-Office Suite and data analysis is required, along with the ability to travel at short notice. Working at EY offers you the opportunity to collaborate on inspiring projects, receive support and coaching from engaging colleagues, and develop new skills to progress your career. You will have the freedom and flexibility to shape your role according to your preferences and be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Join EY in building a better working world by creating new value for clients, people, society, and the planet. With a focus on data, AI, and advanced technology, EY teams help clients shape the future with confidence and address the most pressing issues of today and tomorrow across assurance, consulting, tax, strategy, and transactions services.,

As a global leader in assurance, tax, transaction, and advisory services, EY hires and develops passionate individuals to contribute to building a better working world. At EY, the focus is not only on your current self but also on your potential growth. Your career is yours to shape, with limitless possibilities and support to help you become your best professional self. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, with a client-centric approach aiming to drive long-term value by solving strategic problems. The Risk Consulting - Internal Audit - Non-FS team in Mumbai helps clients manage risks effectively to support their future business strategies and objectives. The team focuses on Enterprise Risk, Technology Risk, and Financial Services Risk to address key risk areas, support business performance, and identify, manage, and monitor risks in the financial sector. As a Manager-Risk Consulting, your responsibilities include performing various risk advisory engagements such as internal audit, SOX/IFC/ICFR, risk management, process reviews, data analytics, and other governance, risk & compliance engagements for global and Indian clients in the telecom and technology sectors. You will lead internal audit processes, deliver high-quality engagements, identify areas for process improvement, and contribute to business development activities. To excel in this role, you must have the ability to lead teams, act as a mentor, contribute to knowledge sharing, provide innovative solutions, and communicate effectively. Strong relationship management skills, proficiency in MS Office tools, data analytics, and the willingness to work across time zones are essential. Qualifications include being a Chartered Accountant or MBA from a top-tier institute, with 5 to 7 years of post-qualification experience in risk advisory or related internal audit engagements. EY offers a dynamic work environment where you can collaborate across multiple client departments, solve complex problems, and deliver practical solutions. The organization is committed to investing in your skills and learning, providing a personalized career journey and access to resources for career development. EY values inclusivity, striving to maintain a balance that allows employees to excel in their careers while focusing on their well-being. If you are ready to contribute to building a better working world and meet the qualifications mentioned above, we encourage you to apply and join us on this exciting journey at EY.,

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. 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. We're looking for a Senior Consultant with experience in Risk Consulting and Internal Audit to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm while 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 gain valuable experience with 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, you are 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, preparation of audit report, and agreeing on issues/actions with management. - Have an in-depth understanding of 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 client's business processes and add value by preparing insightful recommendations. - Contribute to business development activities such as preparing proposals and lead identification. - Always comply with the firm's quality and risk management policies. - Manage multiple assignments and related project teams. - Maintain an excellent rapport and proactive communication with the client. - Mentor and coach junior team members to help them meet their performance goals and successfully grow their careers. - Manage engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. Skills And Attributes For Success: - Exceptional command of spoken and written English. - Globally mobile and flexible to travel to onsite locations at short notice. - Highly analytical, organized, and meticulous consulting skills. - Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members. - Ability to multi-task, work well under pressure with a commitment to deliver under tight deadlines. - Strong organizational skills with the ability to prioritize effectively. - Attention to detail and quality assurance. - Proficient in MS-Office Suite, data analysis, and validation. To qualify for the role, you must have: - Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA, etc. - A minimum of 3 years of relevant work experience in Internal Audit or Risk Management. - A valid passport for travel. 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 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: - Support, coaching, and feedback from some of the most engaging colleagues around. - Opportunities to develop new skills and progress your career. - The freedom and flexibility to handle your role in a way that's right for you.,