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RC-PROCESS AND CONTROLS-MS-Staff

RC-PROCESS AND CONTROLS-MS-Staff

1 - 3 years

7 - 8 Lacs

kolkata

Posted:2 days ago| Platform:

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Skills Required

enterprise risk management ms office suite manager internal audit data analysis analytical consulting standard operating procedures financial operations risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

EY - Consulting - RISK Internal Audit-MS - Staff

As part of our Consulting Risk Internal Audit, you will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.

The opportunity

We re looking for Analyst 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

Execution on client engagement - ensuring quality delivery as per engagement letter.
Ensure compliance with risk management strategies, plans and activities of the firm.
Understand business & industry issues / trends. Identify areas requiring improvement in the clients business processes to enable preparation of recommendations.
Demonstrate an application and solution-based approach to the problem-solving technique. The same can be utilized for research on delivery of solutions.
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Develop strong working relationships with client and build a level of influence with key client contacts.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.

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, bachelor s in commerce OR MBA (Master s in business administration)
1-3 years of work experience in Internal audit projects
Technical experience in Finance, Operations or Regulatory Compliance

Ideally, you ll also have

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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