EY - Consulting - RISK Internal Audit - Manager
EY - Consulting - RISK Internal Audit - Manager
EY - Consulting - RISK Internal Audit - Manager
As part of our Consulting Risk Internal Audit team, our clients look for EY’s expertise across the Consulting solutions and
specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard
Operating Procedure manuals & Enterprise Risk Management.
There really is no average day in this role, since 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. Whichever industry or client you’re working with, you’ll
have plenty of opportunities to expand your business network and transform yourself into a truly global professional.
The opportunity
This is client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including
management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper
understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing
business challenges and process inefficiencies. You'll also team with our performance improvement professionals in
multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused
on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal
control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective
client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an
exceptional Risk Advisor
Your key responsibilities
Client Management
Executive-level skills in client relationship management and the ability to hold conversations with senior management
executives.
Partnering with onshore teams to understand client’s business & related industry issues / trends and conduct Internal
audits and internal control engagements for global clients.
Market Leadership
Participate in key business development efforts
Take new/additional solutions to existing and new clients
Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics,
AI, Advanced Analytics
Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to guide
business decisions.
Monitoring industry news, tools and trends while suggesting potential risks, as well as opportunities to improve the
way we work.
Quality delivery
Independently manage client assignments with minimal supervision
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 client's
business process and industry practice.
Operational Excellence
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk
management procedures.
Skills and attributes for success
Exceptional command on spoken and written English
Globally mobile and flexible to travel to onsite locations
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
More than 7 years of a “Big 4” or professional firm or professional industry experience in risk , internal audit or
internal controls
In-depth experience in Operations, Finance or Regulatory Compliance reviews.
Strong academic history (degree in Business, Accounting, Engineering or similar).
Strong multi-project management skills.
Skilled at collaborating, motivating and guiding high performance teams.
Cognitive problem solving capabilities, quick decision making skills and ability to handle complex situations with a
calm demeanor.
Exceptional command on spoken and written English
Globally mobile and flexible to travel to onsite locations [email protected]