Enterprise Risk Senior / Associate, Risk Consulting

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.

As an Enterprise Risk professional you will be leading engagements to identify control enhancements operational and compliance process improvement and efficiency opportunities as well as company-wide cost improvements. EY is a global leading service provider in this space with a reputation for high quality and cost-effective innovative offerings.

The Opportunity

As part of our Enterprise Risk team youll focus on client opportunities where your expertise can make a substantial impact. Youll apply your knowledge and experience to shape our services and motivate your team. Youll build valuable relationships with clients and develop strong capabilities through both formal training and working with senior mentors and talented colleagues.

Your Key Responsibilities

This is a role where no two days are the same so youll find yourself taking on plenty of new responsibilities as you a volatile world effective risk management protects sustains and improves business performance. As a risk professional youll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people process and technology.

Skills and Attributes for Success

• Executing job planning: Conduct research on client background and risks and propose tailored audit work program and audit time schedules coordinate with client on kick off meeting and other necessary planning activities.
• Executing review: Perform testing of audit areas complete work programs including conducting interviews with Senior Management provide guidance to junior team member(s) review the work of junior team member(s) schedule closing meeting with client communicate and discuss audit observations with client and prepare closing meeting deck.
• Reporting: Prepare draft and final reports after the necessary internal reviews wrap up audit work programs and work files and assist in any other wrap up activities.
• Developing and maintaining productive working relationships with client personnel
• Building strong internal relationships within EY Consulting Services and with other services across the organization
• Contributing to people initiatives
• Contributing to an educational program to continually develop interpersonal and technical skills of staff
• Understanding and follow workplace policies and procedures

To Qualify for the role you must have

• Recognized Bachelors or Masters degree in Finance Business Risk Management or other related field
• A minor in any digital specialization such as DA if applicable
• At least2 complete years of experience gained in an internal auditing /line position in a commercial environment or in a big public accounting firm
• Strong computer skills such as MS Office (MS Excel and MS PowerPoint)
• International business experience preferred
• Strong analytical and problem-solving skills
• Demonstrated integrity values principles and work ethics
• Strong interpersonal and communication skills
• Excellent command of verbal and written communication skills
• Able to work independently and as a team
• Willingness to travel on overseas assignments

Ideally youll also have

• Industry related certification (e.g. CPA/CA CIA CMA)
• Experience in IT General Controls review
• Proficiency with data analytic tools or digital skills such as ACL Tableu Alteryx data science Robotic Process Automation

What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator youll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.

What we offer

EY offers a competitive remuneration package where youll be rewarded for your individual and team performance. We are committed to being an inclusive employer and are happy to consider flexible working arrangements. Plus we offer:

• Continuous learning:Youll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you:Well provide the tools and flexibility so you can make a meaningful impact your way.
• Transformative leadership:Well give you the insights coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture:Youll be embraced for who you are and empowered to use your voice to help others find theirs.

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.

Join us in building a better working world. Apply now.