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RC - P&C - SOX - STAFF - BLR/KKT/NCR

RC - P&C - SOX - STAFF - BLR/KKT/NCR

Name: Jobpe
Address: T-Hub, Plot No 1/C, Sy No 83/1, Raidurgam panmaktha, Knowledge City Rd, Hyderabad, Telangana, 500081, IN
Telephone: +91-83339-09630
Price range: Free

2 - 3 years

7 - 11 Lacs

noida

Posted:5 days ago| Platform:

Apply

Skills Required

sox controls emerging technologies coso framework c data analysis administration ai robotics accounting internal audit analytics service delivery leadership coaching ncr

Work Mode

Work from Office

Job Type

Full Time

Job Description

The opportunity

This is client-facing role in a rapidly growing practice, where youll 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

Delivery

Conduct test of operating effectiveness of SOX controls for multiple processes across client(s)

Participate in process discussions and walkthrough meetings with the Seniors, and prepare process flows / narratives and risk & control matrices

Provide regular status update to the Seniors on the controls tested

Document testing workpapers as per the defined standards and quality benchmark

Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers

Client Management

Develop strong working relationships with the client and onshore client teams

Maintain excellent rapport and proactive communication with the client

People related

Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

Skills and attributes for success

Exceptional command on spoken and written English

Globally mobile and flexible to travel to onsite locations

Highly analytical, organized and meticulous consulting skills

Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)

Proficient in MS-Office Suite, data analysis & validation

Team player with strong interpersonal skills

Ability to prioritize deliverables effectively in order to achieve optimum results.

To qualify for the role, you must have

2-3 years of work experience of a Big 4 or professional firm or professional industry experience in risks & controls

CA, bachelors in commerce OR MBA (Masters in business administration)

Understanding of SOX and COSO framework

Strong academic history (degree in Business, Accounting, Engineering or similar)

Exceptional command on spoken and written English

Team player with strong interpersonal skills

Ideally, youll also have

Problem solving skills

Ability to think differently and innovate

What we look for

A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

What working at EY offers

At EY, were 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

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 thats right for you

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RC - P&C - SOX - STAFF - BLR/KKT/NCR