FS-RISK CONSULTING-PROCESS and CONTROLS - SENIOR Ernst and young LLP

2.0 - 4.0 years

2 - 4 Lacs

Bengaluru, Karnataka, India

On-site

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. Job Role: Consultant/Senior The opportunity: This is a 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 business 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. Our clients look for EY's expertise across the advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, and Developing Standard Operating Procedure manuals & Enterprise Risk Management. Department: Enterprise Risk - Internal Audit Reporting to: Manager/Senior Manager What to expect: 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. Your key responsibilities: Client Management Understand the client's business & related industry issues/trends Develop strong working relationships with client and onshore client teams Maintain excellent rapport and proactive communication with the client Market Leadership Participate and support business development initiatives Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics Support the practice in developing thought leadership content and other innovation initiatives from time to time. Quality delivery Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Determine scope of review in conjunction with the Audit Manager Review the suitability of internal control design Conduct audit testing of specified area and identify reportable issues and dimension of risk Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. Perform assessments of compliance programs, policies, and procedures based on regulatory expectations Coordination with senior management in the audit, compliance, and technology groups Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and procedures Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request Deal with workload without compromising standards Support a knowledge management culture within the Professional Services Organization Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers. Operational Excellence Ensure compliance with risk management strategies, plans, and activities of the firms Manage the engagement budgets and support supervisors in developing marketing material, business proposals, and new solution / methodology development Supporting the engagement manager in planning and scheduling optimum staff levels for engagements. To qualify you must have: Minimum 2-4 years of experience of serving in a similar role, Big 4 experience preferred Graduated in Accounting/Business from reputed university Master's in business / Chartered Accountancy / ACCA / CPA CIA or other similar certifications preferred Proficient in MS-Office Suite, understanding of data analytics tools. Globally mobile and flexible to travel to onsite locations Technical experience in Finance, Operations or Regulatory Compliance Strong Oral & Written Communication Skills, ability to articulate discussions Problem-solving skills and ability to multitask is essential Team player with strong interpersonal skills Ability to prioritize deliverables effectively in order to achieve optimum results. 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.

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Exploring MS Office Suite Jobs in India

The job market for MS Office Suite professionals in India is thriving with various opportunities across different industries. MS Office Suite skills are essential for a wide range of roles, from administrative assistants to data analysts and project managers. In this article, we will explore the job market for MS Office Suite jobs in India and provide insights for job seekers looking to enter this field.

Top Hiring Locations in India

Mumbai
Bangalore
Delhi
Hyderabad
Pune

These cities have a high demand for MS Office Suite professionals, with many companies actively recruiting for roles that require proficiency in Microsoft Excel, Word, PowerPoint, and Outlook.

Average Salary Range

The average salary range for MS Office Suite professionals in India varies based on experience and job role. Entry-level positions may start at around INR 2-3 lakhs per annum, while experienced professionals can earn upwards of INR 8-10 lakhs per annum.

Career Path

A typical career path in the MS Office Suite field may progress from roles such as Data Entry Operator or Office Assistant to Administrative Coordinator, Executive Assistant, Office Manager, and eventually to roles like Project Manager or Operations Manager.

Related Skills

In addition to proficiency in MS Office Suite, employers often look for candidates with skills such as: - Data Analysis - Communication Skills - Time Management - Organizational Skills - Problem-solving abilities

Interview Questions

What are the different functions available in MS Excel? (basic)
How would you create a mail merge in MS Word? (medium)
Can you explain the use of PivotTables in MS Excel? (medium)
How do you protect a worksheet in MS Excel? (basic)
What are the different types of charts available in MS Excel? (basic)
How would you set up an automatic reply in MS Outlook? (medium)
What is the purpose of the VLOOKUP function in MS Excel? (medium)
Can you explain the difference between a table and a range in MS Excel? (medium)
How would you create a presentation in MS PowerPoint? (basic)
What are the different types of page orientation in MS Word? (basic)
How do you insert a hyperlink in MS Excel? (basic)
What is the use of conditional formatting in MS Excel? (medium)
How do you insert a footer in MS Word? (basic)
Can you explain the concept of email threading in MS Outlook? (medium)
What is the purpose of the CONCATENATE function in MS Excel? (medium)
How do you protect a document in MS Word? (basic)
What are the different views available in MS PowerPoint? (basic)
How would you sort data in MS Excel? (basic)
Can you explain the use of the COUNTIF function in MS Excel? (medium)
How do you create a new folder in MS Outlook? (basic)
What is the purpose of the Format Painter tool in MS Office Suite? (basic)
How do you insert a header in MS Word? (basic)
Can you explain the use of the IF function in MS Excel? (medium)
What are the different types of slide layouts in MS PowerPoint? (basic)
How do you merge cells in MS Excel? (basic)

Closing Remark

As you prepare for interviews for MS Office Suite roles, make sure to showcase your proficiency in the software and highlight your related skills and experience. With the right preparation and confidence, you can land a rewarding job in this field. Good luck!

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