Business Consulting_Non FS Internal Audit_Internal Audit-CA_Staff_4_KOL

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY_ Consulting _ SOX - Staff

As part of our Consulting Enterprise Risk team, our clients look for EY's expertise across the consulting solutions and specifically for engagements related to Internal Audit, Regulatory Compliance, Internal Analytics (IA), SOX 404, Controls and Compliance (CNC), Payment Application Management System (PAMS), Construction and Real Estate Advisory Services (CREAS), Third Party Risk Management (TPRM) and Enterprise Risk Management (ERM).

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 Leadership & Quality Delivery

• Assist Senior, Manager or independently deliver engagements in one or more of the domains (Internal Audit, Regulatory Compliance, Internal Analytics (IA), SOX 404, Controls and Compliance, PAMS, CREAS, TPRM and ERM).
• Technical expertise to understand related industry issues / trends and conduct Internal audits, business process re-engineering and internal control engagements for global clients across various sectors.
• Monitoring industry news, tools and trends while suggesting potential risks, as well as opportunities to improve the way we work
• Very strong organizational and project management skills, with the ability to prioritize tasks and activities across multiple, simultaneous projects
• Strong and thorough understanding of various business processes across different sectors to identify control gaps and assess risk
• Perform the following roles and responsibilities which includes:
  • Assist in development of audit plans and schedules.
  • Prepare internal control risk frameworks, process flows/ narratives and review the suitability of internal control, design, and procedures (as applicable).
  • Identify internal control design, operating and system deficiencies to ensure the efficiency and effectiveness of system/ procedures implemented.
  • Conduct test of design and operating effectiveness and suggest controls to improve the client's control framework.
  • Provide regular status updates on project progress, manage risk, and ensure internal/external stakeholders kept informed about progress and expected outcomes.
  • Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
  • Responsible for performing and reviewing the audit evidence, validating them for completeness and accuracy and documenting the workpapers as per the defined standards and quality benchmark.
  • Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
  • Participate or drive conversations with the clients for process understanding and conduct walkthroughs, status updates, presenting reports/ dashboards to senior management.

• Experience and working knowledge of Construction program/ project management, cost estimation, contracts/ tendering and Procurement for CREAS
• Monitor project progress, manage multiple assignments and related project teams, if needed
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests
• Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers and or audit reports

Client Management

• Develop strong working relationships with the client and onshore EY 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

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.
• People related
• Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
• Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.

To qualify for the role, we are looking for:

• 1-3 years of experience with strong academic history of a "Big 4" or professional firm or professional industry experience across one or multiple domains.
• CA or MBA (Master's in business administration) or preferred.
• Strong understanding of Internal Control framework, Fraud and Compliance Framework, Risk Management, US and Ind GAAP, SOX 404 Principles, COSO Framework,
• CIA certification/ COSO/ COBIT/ Industry specific certification is preferred
• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Highly analytical, organized and meticulous consulting skills
• 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.
• Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.

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

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