Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Gurgaon / Mumbai
EY
Date: 3 weeks ago
City: Kolkāta, West Bengal
Contract type: Full time

Requisition Id : 1613788
The opportunity
The objective of our advisory risk services is to provide clients with a candid and reliable
overview of their risk landscape. Our solutions can be used by our clients to build confidence
and trust with their customers, the overall market and when required by regulation or contract.
You will be responsible for executing client related engagements in the areas of governance,
risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.
Your Key Responsibilities
Execution on client engagement – Ensure quality delivery as per client requirements.
Determine that the work delivered is of high quality.
procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards and advise clients
to understand and manage their business risks and verify the validity of their business
information
including work products, timing, and deliverables. Demonstrate a thorough
understanding of compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit
services on an outsourcing basis. Assess internal controls and SOX framework in
order to mitigate risk and apply it to client situations
To qualify for the role you must have
transportation often is not available). Successful candidates must work in excess of
standard hours when necessary. A valid passport is required.
Ideally you’ll also have
We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in
the risk industry. If you have a genuine passion for helping businesses achieve their full
potential, this role is for you.
What Working At EY Offers
EY is committed to being an inclusive employer and we are happy to consider flexible working
arrangements. We strive to achieve the right balance for our people, enabling us to deliver
excellent client service whilst allowing you to build your career without sacrificing your personal
priorities. While our client-facing professionals can be required to travel regularly, and at times
be based at client sites, our flexible working arrangements can help you to achieve a lifestyle
balance.
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Join us in building a better working world. Apply now.
The opportunity
The objective of our advisory risk services is to provide clients with a candid and reliable
overview of their risk landscape. Our solutions can be used by our clients to build confidence
and trust with their customers, the overall market and when required by regulation or contract.
You will be responsible for executing client related engagements in the areas of governance,
risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.
Your Key Responsibilities
Execution on client engagement – Ensure quality delivery as per client requirements.
- Review of working papers and client folders. Suggest ideas on improving engagement
- Understand business & industry issues / trends. Identify areas requiring improvement
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management
- Awareness of internal auditing standards issued by IIA and ICAI.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing
- 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.
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.
- Assist and share knowledge with team members, Seniors and Managers in
procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards and advise clients
to understand and manage their business risks and verify the validity of their business
information
- Brief the engagement team on the client's IA environment and industry IA trends.
including work products, timing, and deliverables. Demonstrate a thorough
understanding of compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit
services on an outsourcing basis. Assess internal controls and SOX framework in
order to mitigate risk and apply it to client situations
To qualify for the role you must have
- Chartered Accountant
- 0-1 year of post-qualification experience in risk advisory, related internal audit
- We would expect for you to be available to travel outside of their assigned office
transportation often is not available). Successful candidates must work in excess of
standard hours when necessary. A valid passport is required.
Ideally you’ll also have
- Good communication skills
We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in
the risk industry. If you have a genuine passion for helping businesses achieve their full
potential, this role is for you.
What Working At EY Offers
EY is committed to being an inclusive employer and we are happy to consider flexible working
arrangements. We strive to achieve the right balance for our people, enabling us to deliver
excellent client service whilst allowing you to build your career without sacrificing your personal
priorities. While our client-facing professionals can be required to travel regularly, and at times
be based at client sites, our flexible working arrangements can help you to achieve a lifestyle
balance.
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Join us in building a better working world. Apply now.
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