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EY Business Consulting_Internal Audit_Staff in Kolkata, India

Business ConsultingInternal AuditStaff


Requisition # KOL00188

Post Date Sep 02, 2020

EY - Consulting - RISK Internal Audit – Staff

As part of our Consulting Risk Internal Audit team, you will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.


We’re looking for Analyst 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.

Yourkey responsibilities

  • Execution on client engagement - ensuringquality delivery as per engagement letter.

  • Ensure compliance with risk managementstrategies, plans and activities of the firm.

  • Understand business & industry issues/ trends. Identify areas requiring improvement in the client's businessprocesses to enable preparation of recommendations.

  • Demonstrate an application andsolution-based approach to the problem-solving technique. The same can beutilized for research on delivery of solutions.

  • Review of working papers and clientfolders. Suggest ideas on improving engagement productivity and identifyopportunities for improving client service.

  • Develop strong working relationships withclient and build a level of influence with key client contacts.

  • Manage the engagement budgets and supportsuperiors in developing marketing collaterals, business proposals and newsolution / methodology development.

Skillsand attributes for success

  • Exceptional command on spoken and written English

  • Globally mobile and flexible to travel to onsite locations

  • Highly analytical, organized and meticulous consultingskills

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

  • Proficient in MS-Office Suite, data analysis &validation

  • Team player with strong interpersonal skills

  • Ability to prioritize deliverables effectively in order toachieve optimum results.

To qualify for the role, you must have

  • CA, bachelor’s in commerce OR MBA (Master’s in business administration)

  • 1-3 years of work experience in Internal audit projects

  • Technical experience in Finance, Operations or Regulatory Compliance

Ideally, you’ll also have

  • Problem solving skills

  • Ability to think differently and innovate

What we look for

  • A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment

  • Opportunities to work with EY Risk -Internal Audit practices global with leading businesses across a range of industries

What working 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 and feedback from some of the most engaging colleagues around

  • Opportunities to develop new skills and progress your career

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

About EY

As a global leader in Assurance, Tax, Strategy & transactions and Consulting Services, 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 creativefreedom 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.