RC - Process and Controls-MS-senior

2 - 5 years

6 - 10 Lacs

Posted:2 months ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Senior Consultant to join our Consulting Risk Internal Audit team. The ideal candidate will have 2-5 years of experience in internal audit projects, with a strong background in finance, operations, or regulatory compliance. ### Roles and Responsibility Lead client engagements related to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, and Development of Standard Operating Procedure Manuals. Develop strong working relationships with clients and onshore client teams. Maintain excellent rapport and proactive communication with clients. Independently execute assignments and manage multiple assignments and project teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Demonstrate an application and solution-based approach to problem-solving while executing client engagements and documenting working papers. Anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis. Identify process gaps and provide recommendations for improvement based on the client's business processes and industry practices. Mentor and coach junior team members to meet their performance goals and grow their careers. Ensure compliance with risk management strategies, plans, and activities of the firm. Manage engagement budgets and support superiors in developing marketing collaterals, business proposals, and new solution/methodology development. Support the engagement manager in planning and scheduling optimum staff levels for engagements. ### Job Requirements CA OR MBA (Master’s in Business Administration). 2-5 years of work experience in Internal Audit projects. Technical experience in Finance, Operations, or Regulatory Compliance. Exceptional command over spoken and written English. Highly analytical, organized, and meticulous consulting skills. Strong academic history (degree in Business, Accounting, or similar work experience in a similar industry, Big 4 preferred). Proficient in MS-Office Suite, data analysis, and validation. Team player with strong interpersonal skills. Ability to prioritize deliverables effectively to achieve optimum results. Commercial acumen, technical experience, and enthusiasm to learn new things in this fast-paced environment. Opportunities to work with EY Risk -Internal Audit practices globally with leading businesses across various industries.

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EY

Professional Services

London

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