EY Advisory Services Senior - Risk - Internal Audit in Karnataka, India

Title: Advisory Services Senior - Risk - Internal Audit

Location: IN-Karnataka-Bangalore

Job Number: BEN002VN


  • 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