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EY-Process and Controls– Risk Consulting – Staff
As part of our Risk Consulting team, you will be supporting the Process and Controls Team in client engagements related to Risk Consulting, ERM, Internal Audit, Corporate Governance, Process Compliance and Reviews, s, GRC, Development of Standard Operating Procedure Manuals for various clients across the MENA region.The client base spans across various sectors and includes collaboration with other teams within Consulting Services. Every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements.
The opportunity
We’re looking for Staff with experience in risk practice to join our Process and Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.Working in our Risk practice, you will have the opportunity to work with clients to provide practical risk management, governance, internal audit, internal controls, and process improvement solutions, gaining valuable experience in a variety of clients.You will work within different sized, multi-disciplinary teams and play a key role in ensuring high quality outputs and service to our clients. The role involves developing knowledge and implementing new solutions in order to meet the ever-changing needs of our clients.
Your Key Responsibilities
- Responsible for executing client engagements and meeting the expectations of the client and the onsite team within the MENA region
- Understand the client’s business & related industry issues / trends
- Develop strong working relationships with the client and onshore client teams
- Participate in process discussions and walkthrough meetings with the Seniors and prepare process flows / narratives
- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers
- Provide regular status update to the Seniors on the progress of the engagement.
- Document workpapers and deliverables as per the defined standards and quality benchmark
- Meet quality guidelines within the established turnaround time for assigned engagements
- Display teamwork and integrity
- Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery
Skills And Attributes For Success
- Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred)
- Exceptional command over spoken and written English
- Globally mobile and flexible to travel to onsite locations at a short notice
- Highly analytical, organised, and meticulous consulting skills
- Ability to multi-task, work well under pressure with commitment to deliver under tight deadline
- Attention to detail and quality assurance
- Proficient in MS-Office Suite
- 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
- A minimum of 1-3 years of experience working with Risk Consulting firms or professional industry experience in risks & controls
- CA, Bachelor’s in Commerce, MBA (Master’s in business administration), ACCA, CIA (IIA)
- A valid passport for travel.
What Working At EY Offers
At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:
- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career
- The freedom and flexibility to handle your role in a way that’s right for you.
EY | Building a better working world
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
