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EY General Auditor - Global Internal Audit in Gurgaon, India

General Auditor - Global Internal Audit

Core Business Services

Requisition # IND00GI5

Post Date Apr 08, 2021

Internal Auditor–Assistant manager

The opportunity

We are currently looking for Internal Auditor – Assistant Manager candidate to start a demanding yet exciting journey and become a part of a team within Global Internal Audit. If you have confidence in your analytical skills, experience in Internal Audit and you are an independent, self-driven and motivated professional this job is just perfect for you!

What we look for

We are interested in hiring an individual yet team player who will have the ability to build sound internal and external relationships with our Internal Stakeholders across the world. If you have a strong business acumen, are experienced and you are a highly motivated person who meet listed requirements, do not hesitate and apply for this job!

What working at EY GDS offers

If you wish to work in a great working environment with opportunities to develop new skills and progress your career, have support from some of the most engaging colleagues and leaders around and also have freedom and flexibility to handle your role in your way- this role is just right for you.

Your key responsibilities

As a part of a team, you will act as General Auditor – Assistant Manager in order to provide consistent, high quality services to key stakeholders.

  • Acts as a team member and provides extended support to the Team Leader in planning and execution of the audit (including taking complete ownership of some audit activities). Capable of stepping up as the Team Leader especially for small/ less complex audits. Capable of working independently on audits with minimum to no supervision.

  • Identify and draft audit observations for the TL and AL review. Validates observations with the management.

  • Report delays, anticipated budget overruns or challenges to the TL in advance.

  • Coaches and guides less experienced team members with their areas and assists the Team Leader in reviewing their workpapers

  • Demonstrates an ability to foster teamwork and innovation amongst a diverse and virtual team.

  • Has a strong background in project coordination and engagement execution

  • Proactive in pursuit of knowledge, audit experience and competency development; reaches out to leaders for specific growth opportunities and experiences

Skills and attributes for success:

  • Atleast 6 years of relevant experience in internal audit in a consulting environment, preferably with a Big4 firm or reputed multi-national organization.

  • Working on internal audits and deliver on the tasks/ areas assigned.

  • Ability to foster teamwork and innovation amongst a diverse and sometimes virtual team

  • Professional certification (CIA, CISA, or equivalent) is preferred but not critical

  • Ability to travel

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