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RC - PROCESS AND CONTROLS - MS - Senior

RC - PROCESS AND CONTROLS - MS - Senior

2 - 5 years

7 - 11 Lacs

noida

Posted:1 month ago| Platform:

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Skills Required

business process manager internal audit data analysis analytical consulting financial operations risk management operations client management

Work Mode

Work from Office

Job Type

Full Time

Job Description

EY- Consulting - RISK Internal Audit-MS - Senior

As part of our Consulting Risk Internal Audit team you will lead client engagements related to Internal Audit-MS, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals.

The opportunity

We re looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

Client Management

Understand the client s business & related industry issues / trends.
Develop strong working relationships with the client and onshore client teams
Maintain excellent rapport and proactive communication with the client
Market Leadership
Participate / 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

Independently execute assignments, where required
Manage multiple assignments and related project teams.
Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
Demonstrate 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 accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice.
Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Operational

Ensure compliance with risk management strategies, plans and activities of the firm.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.

Skills and attributes for success

Exceptional command on spoken and written English
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

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

Ideally, you ll also have

Strong project management skills
Problem solving skills
Ability to think differently and innovate

An Individual 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

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RC - PROCESS AND CONTROLS - MS - Senior