RC PROCESS AND CONTROLS MS Senior
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Job Summary
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
EY- Consulting - RISK Internal Audit-MS Senior
As part of our Consulting Risk Internal Audit team you will lead client engagements related to Internal Audit-MS Process Compliance and Reviews SOX 404 Reviews Development of Standard Operating Procedure Manuals.
The opportunity
Were looking for Senior Consultant with expertise in Internal Audit to join the EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.
Your key responsibilities
Client Management
- Understand the clients business & related industry issues / trends.
- Develop strong working relationships with the client and onshore client 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.
Quality delivery
- Independently execute assignments where required
- Manage multiple assignments and related project teams.
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
- Constantly monitor project progress manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice.
- Mentor and coach junior team members enabling them to meet their performance goals and successfully grow their careers.
Operational
- Ensure compliance with risk management strategies plans and activities of the firm.
- Manage the engagement budgets and support superiors in developing marketing collaterals business proposals and new solution /methodology development.
- Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.
Skills and attributes for success
- Exceptional command on spoken and written English
- Highly analytical organized and meticulous consulting skills
- Strong academic history (degree in Business Accounting or similar work experience in similar industry Big 4 preferred)
- 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
- CA OR MBA (Masters in business administration)
- 2-5 years of work experience in Internal audit projects
- Technical experience in Finance Operations or Regulatory Compliance
Ideally youll also have
- Strong project management skills
- Problem solving skills
- Ability to think differently and innovate
What we look for
- An Individual 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
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Key Skills
- Project Management Methodology
- Shipping & Receiving
- Six Sigma
- Lean Six Sigma
- Process Improvement
- SAFe
- Business Analysis
- Visio
- Business Process Modeling
- Process Mapping
- Joint Operations
- Kaizen
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
