Risk Consulting Process & Control (Internal Audit)
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Job Location:
Monthly Salary:
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
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.
To better reflect this The exceptional EY experience. Its yours to build. is our new promise to our people.
The opportunity
EY is committed to doing its part in building a better working world. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our so doing we play a critical role in building a better working world for our people for our clients and for our communities.
As a member of the Consulting Enterprise Risk team you will help enhancing performance through creating risk-enabled organizations. Our staff can help clients identify important risks design frameworks to manage them and improve the effectiveness and efficiency of risk management.
Your key responsibilities
- Perform end-to-end internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report and agreeing issues/ actions with management.
- Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
- Take in-charge role in the engagement and coordinate with clients in various industries
- Assist Engagement Manager with administrative tasks and project management; prepare proposal and others as assigned by Manager and Partners
Skills and attributes for success
To qualify for the role you must have
- Bachelors or Mastersin Accounting AIS Business Economics or other related fields
- 0-1 year of experience for Consultant level and minimum of 3years experience for Senior level in internal or external auditrole
- Good written and oral communications skills both in Thai and English.
- Adaptable and be able to work upcountry (occasionally).
Ideally youll also have
- Experienced in internal audit and external audit would be a plus.
What we look for
Enterprise Risk professional will be addressing client issues such as business performance variability business and process controls transformation; application security integrity governance risk and control (GRC) technology enablement business and/or IT GRC continuous monitoring vendor and contract risk management and IT risk management.
What we offer
We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development covering holidays health and well-being insurance savings and a wide range of discounts offers and promotions.
- 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.
If you can demonstrate that you meet the criteria above please contact us as soon as possible.
The exceptional EY experience. Its yours to build.
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.
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
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.
