Risk Consulting - Process and Controls - Senior

Role Overview: At EY, you will have the opportunity to build a career tailored to your unique strengths and aspirations. With our global reach, supportive environment, inclusive culture, and cutting-edge technology, you can evolve into the best version of yourself. Your distinctive voice and perspective are vital in driving EY's continuous improvement. Join us in creating an exceptional experience for yourself and contributing to a better working world for all. Key Responsibilities: - Execute internal audit and risk consulting engagements for EY clients, encompassing activities from planning to reporting - Conduct end-to-end internal audits, including process understanding, walkthroughs, risk and control matrix preparation, control testing, audit report creation, and issue resolution with management - Develop a deep understanding of industry risks, trends, and business processes - Apply comprehensive knowledge of Internal Audit methodology and IIA requirements - Deliver and manage engagements efficiently in terms of time, cost, and quality - Identify areas for process improvement in clients" businesses and offer valuable recommendations - Engage in business development by preparing proposals and identifying leads - Adhere to the firm's quality and risk management policies - Manage multiple assignments, project teams, engagement budgets, and support superiors in marketing collateral development Qualifications Required: - Bachelor's degree or relevant professional qualification (e.g., CA, ACCA, CIA) - Minimum of 3 years of relevant work experience in Internal Audit or Risk Management - Possession of a valid passport for travel Additional Details: EY is committed to enhancing the working world by delivering long-term value for clients, individuals, and society while fostering trust in the capital markets. With the support of data and technology, diverse EY teams worldwide offer assurance and assist clients in growth, transformation, and operations. In various fields such as assurance, consulting, law, strategy, tax, and transactions, EY teams tackle complex global issues through innovative solutions and continuous learning. Working at EY provides you with inspiring projects, educational opportunities, personalized development plans, and a collaborative environment that prioritizes knowledge exchange and quality. Remember, at EY, you have the chance to shape your career path, acquire new skills, and progress in a way that suits you best. Join us in building a better working world together.,