EY Jobs

Job Information

EY Business Consulting-Internal Audit-Senior in Gurgaon, India

Business Consulting-Internal Audit-Senior


Requisition # KOL0018E

Post Date Sep 02, 2020

EY-Consulting - RISK Internal Audit – Senior

As part of our Consulting Risk Internal Audit team you will lead client engagements related to Internal Audit, Process Compliance and Reviews, SOX 404 Reviews, Development of Standard Operating Procedure Manuals.


We’re looking for Senior Consultant with expertise in Internal Audit to join the leadership group of our 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 keyresponsibilities


  • Understand the client’sbusiness & related industry issues / trends.

  • Develop strong workingrelationships with the client and onshore client teams

  • Maintain excellent rapportand proactive communication with the client


  • Participate / supportbusiness development initiatives.

  • Support multiple innovationinitiatives to enhance existing solutions leveraging emerging technologieslike Robotics, AI, Advanced Analytics

  • Support the practice indeveloping thought leadership content and other innovation initiativesfrom time to time.


  • Independently executeassignments, where required

  • Manage multiple assignmentsand related project teams.

  • Meet quality guidelineswithin the established turnaround time (or allotted budget) for assignedrequests.

  • Constantly monitor projectprogress, manage risk and verify key stakeholders are kept informed aboutprogress and expected outcomes.

  • Demonstrate application andsolution-based approach to problem solving while executing clientengagements and documenting working papers.

  • Anticipate and identifyengagement related risks and escalate issues as appropriate on a timelybasis.

  • Identify process gaps andaccordingly provide recommendation in areas requiring improvement based onthe client's business process and industry practice.

  • Mentor and coach junior teammembers, enabling them to meet their performance goals and successfullygrow their careers.


  • Ensure compliance with riskmanagement strategies, plans and activities of the firm.

  • Manage the engagementbudgets and support superiors in developing marketing collaterals,business proposals and new solution / methodology development.

  • Supporting the engagementmanager in planning and scheduling optimum staff levels forengagements.

Skillsand attributes for success

  • Exceptional command onspoken and written English

  • Globally mobile and flexibleto travel to onsite locations

  • Highly analytical, organisedand meticulous consulting skills

  • Strong academic history(degree in Business, Accounting, or similar work experience in similarindustry, Big 4 preferred)

  • Proficient in MS-OfficeSuite, data analysis & validation

  • Team player with stronginterpersonal skills

  • Ability to prioritizedeliverables effectively in order to achieve optimum results.

Toqualify for the role, you must have

  • CA OR MBA (Master’s inbusiness administration)

  • 2-5 years of work experiencein Internal audit projects

  • Technical experience inFinance, Operations or Regulatory Compliance

Ideally,you’ll also have

  • Strong project managementskills

  • Problem solving skills

  • Ability to think differentlyand innovate

What welook for

  • A Team of people withcommercial acumen, technical experience and enthusiasm to learn new thingsin this fast-moving environment

  • Opportunities to work withEY Risk -Internal Audit practices global with leading businesses across arange of industries

Whatworking at EY offers

At EY, we’re dedicated to helping our clients, from start–ups 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 andfeedback from some of the most engaging colleagues around

  • Opportunities to develop newskills and progress your career

  • The freedom and flexibilityto handle your role in a way that’s right for you

About EY

As a global leader in Assurance, Tax, Strategy & transactions and Consulting, we’re using the finance products, expertise and systems we’ve developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the best employer by 2020 a reality.