EY GDS Consulting NFS Internal Audit SOX Senior Consultant (Mandarin Speaker)
EY GDS Consulting NFS Internal Audit SOX Senior Consultant (Mandarin Speaker)
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1 Vacancy
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.
EY Consulting Internal Audit SOX Senior (Mandarin language)
As part of our Consulting Enterprise Risk team our clients look for EYs expertise across the consulting solutions and specifically for engagements related to Internal Audit internal audit internal controls SOX 404 business process compliance and reviews and 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 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.
The opportunity
This is client-facing 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 market-leading global network youll gain the experience you need to become an exceptional Risk Advisor
Your key responsibilities
Delivery
- Conduct test of controls for multiple processes across client(s)
- Participate in process discussions and walkthrough meetings and prepare process flows / narratives and risk & control matrices
- Provide regular status update to teammates on the controls tested
- Document testing workpapers as per the defined standards and quality benchmark
- 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
- Access the documents and perform testing in Mandarin
Client Management
- Develop strong working relationships with the client and onshore client teams
- Maintain excellent rapport and proactive communication with the client
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.
Skills and attributes for success
- Mandarin language skillset required: Reading writing speaking and understand
- Exceptional command on spoken and written Mandarin and English
- Highly analytical organized and meticulous consulting skills
- Strong academic history (degree in Business Accounting Auditing or similar work experience in similar industry)
- 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
- 1-5 years of work experience of professional firm or professional industry experience in risks & controls
- Degree in Business Accounting Auditing OR MBA (Masters in business administration)
- Understanding of risks controls SOX and COSO framework
- Strong academic history (degree in Business Accounting Auditing or similar)
- Exceptional command on spoken and written Mandarin and English
- Team player with strong interpersonal skills
Ideally youll also have
- Problem solving skills
- Ability to think differently and innovate
What we look for
- A Team of people with commercial acumen technical experience and enthusiasm to learn new things in this fast-moving environment
- Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries
What working at EY offers
At EY were dedicated to helping our clients from startups 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 thats right for you
About EY
As a global leader in Assurance Tax Strategy & transactions and Consulting Services were using the finance products expertise and systems weve developed to build a better working world. That starts with a culture that believes in giving you the training opportunities and creative freedom to make things better. Whenever you join however long you stay the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people well make our ambition to be the best employer by 2020 a reality.
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.
EY Building a better working world
EY exists to build a better working world helping to create long-term 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:
Senior IC
Employment Type
Intern
