EY Advisory Services Senior - Risk - Internal Audit in Haryana, India
Title: Advisory Services Senior - Risk - Internal Audit
Job Number: GUR004CU
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), SOX 404, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance.
Determine that the work delivered is of high quality.
Anticipate and identify engagement related risks and escalate issues as appropriate.
Actively establish client (process owner/functional heads) and internal relationships.
Execution on client engagement – Ensure quality delivery as per client requirements.
Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
Handling data analytics - Access, ACL etc.
Ensure compliance with engagement plans and internal quality & risk management procedures.
Demonstrate an application & solution-based approach to problem solving technique.
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Develop strong working relationships with client (process owner/functional heads).
Attention to detail and mentor young interns and analysts within the practice.
Contribute to knowledge management sessions within the practice
Education Qualification: CA/ MBA
Experience: 3-6 years in internal audit
Experience with compete or renowned mid-sized firms is preferred