RC-PROCESS and CONTROLS-IA Coe-Manager

2 - 6 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

At EY, you will have the opportunity to shape a career that is as unique as you are, supported by a global network, inclusive culture, and cutting-edge technology to help you reach your full potential. Your individual voice and perspective are crucial in contributing to EY's continuous improvement. By joining us, you will not only create an exceptional experience for yourself but also contribute to building a better working world for everyone. As a Manager in the Consulting - Internal Audit team, you will be responsible for leading client engagements focusing on risk-based Internal Audits, process and compliance reviews, and the development of Standard Operating Procedure Manuals. Your primary responsibilities will include understanding the client's business and industry trends, establishing strong relationships with clients and onsite teams, executing internal audit engagements independently, providing recommendations for process improvement, monitoring progress through follow-up audits, and communicating audit findings effectively through written reports and presentations. Additionally, you will be expected to mentor junior team members, ensure compliance with risk management strategies, manage engagement budgets, support business development initiatives, and contribute to thought leadership content and innovation initiatives. To excel in this role, you must possess exceptional communication skills, be willing to travel, demonstrate strong consulting abilities, have a background in Business, Accounting, or a related field, and hold a CA or MBA degree with 2-5 years of Internal Audit experience. Project management skills, problem-solving abilities, and an innovative mindset are highly desirable qualities. EY offers a dynamic work environment where you will have the opportunity to work on diverse and impactful projects while receiving support, coaching, and feedback from experienced colleagues. You will have the chance to develop new skills, progress in your career, and work in a way that suits you best. Join us in building a better working world where trust, value creation, and societal impact are at the core of our mission.,

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EY

Professional Services

London

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