Analyst- Risk Consulting - Internal Audit - FS - Mumbai
Analyst- Risk Consulting - Internal Audit - FS - Mumbai
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Job Description
As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus on who you are now but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity Analyst Risk Consulting Internal Audit FS Mumbai
EY Consulting is building a better working world by transforming businesses through the power of people technology and innovation. Our clientcentric approach focuses on driving longterm value for our clients by solving their most strategic problems. EY Consulting is made up of three subservice lines: Business Consulting (including Performance Improvement and Risk Consulting) Technology Consulting and People Advisory Services.
We help our clients in identifying and managing the interplay between upside and downside risk in order to make the longterm decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of play are :
Enterprise Risk helps clients identify and address key risk areas while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience Internal audit Compliance and Internal controls
Technology Risk helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors management regulators customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
Financial Services Risk helps clients in the financial sector to identify manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures risk data modelling and analytics reporting to stakeholders and third parties business requirements (for software selection and IT implementation) analysis of assets and liabilities and capital and liquidity management. The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance risk & compliance (GRC) internal audits process reviews standard operating procedures enterprise risk management revenue assurance IFC Clause 49 assistance.
Your key responsibilities
Technical Excellence
- Understanding of systems delivery lifecycles and delivery methodologies.
- In depth understanding of business processes financial products market risk management and regulatory requirement.
To qualify for the role you must have
Qualification
- A Bachelors degree in Commerce Management Accounting Finance or Economics and other graduation streams or a related discipline
- 1 to 2 years of experience in Internal Audit for Financial services.
Skills and attributes
In addition to technical competence what will set you up for success at EY is your ability to:
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist and share knowledge with team members Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex judgmental and/or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile curious mindful and able to sustain positive energy while being adaptable and creative in their approach.
What working at EY offers
With more than 200000 clients 300000 people globally and 33000 people in India EY has become the strongest brand and the most attractive employer in our field with marketleading growth over compete. Our people work sidebyside with marketleading entrepreneurs game changers disruptors and visionaries. As an organisation we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.
EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.
Join us in building a better working world. Apply now.
Required Experience:
IC
Employment Type
Intern
