FS-RISK CONSULTING-PROCESS and CONTROLS-STAFF
FS-RISK CONSULTING-PROCESS and CONTROLS-STAFF
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Job Description
At EY youll 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 were 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.
Job Role: Associate Consultant Staff Intern
The opportunity:
This is a clientfacing role in a rapidly growing practice where youll 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. Youll 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 marketleading global network youll gain the experience you need to become an exceptional Risk Advisor
Our clients look for EYs expertise across the advisory solutions and specifically for engagements related to Internal Audit Process compliance and reviews SOX 404 and Developing Standard Operating Procedure manuals & Enterprise Risk Management.
What to expect:
There really is no average day in this role since every client will have multifaceted challenges and a distinct business environment. What it means is that youll 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 youre working with youll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.
Your key responsibilities:
Quality delivery
- Perform audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignments (i.e. participating in control interviews/walkthroughs preparing audit narratives performing audit testing summarizing audit results etc.
- Be placed under the direction of the Audit Senior or Audit Manager to execute audit work (i.e. examining and reviewing documents to ensure compliance with company and department policies and procedures preparing audit work papers to submit to audit management for review etc.
- Assists audit team with assigned audits including financial operational regulatory and ITrelated audits to achieve the audit objectives established for the review. In addition to assisting with SOX reviews.
- Demonstrate application and solutionbased approach to problem solving while executing client engagements and documenting working papers.
- Prepares reports summarizing the work performed and of the audit issues and provides recommendations for resolution or improvement that is issued to various levels of management
Operational Excellence
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
To qualify you must have:
- Graduated in Accounting/Business from a reputed university
- Masters in business / Chartered Accountancy / ACCA / CPA
- CIA CISA or other similar certifications preferred
- Strong written and verbal communication skills
- Ability to understand and carry out oral and written instructions
- Ability to multitask is essential
- Strong academic aptitude and welldeveloped analytical problemsolving skills
- Demonstrated success in completing team projects and working in a team environment
- Dedication to building a career in the field of audit
- Strives to gain knowledge of the company and business operations
- Demonstrates personal accountability and urgency in completing assignments and achieving results.
EY Building a better working world
EY exists to build a better working world helping to create longterm value for clients people and society and build trust in the capital markets.
Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate.
Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
Required Experience:
Staff IC
Employment Type
Full-Time
