Consultant - Business Consulting Risk - FS - CNS - Risk - Actuarial - Gurgaon
EY · Gurgaon
Collected role description
Role overview
Consultant - Business Consulting Risk - FS - CNS - Risk - Actuarial - Gurgaon at EY
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.
Responsibilities
- Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables.
Required qualifications
- T o qu a lify for th e role you must have - Chartered Accountant / Certified Internal Auditor or have a Master’s degree in Business Administration - 0-1 year of post-qualification experience in risk advisory, related internal audit experience or external audit experience - W e would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public t ransportation often is not available).
Employment details
- Location: Gurugram [HR] [IN] [122003]
About the employer
- Y our key responsibilities - Execution on client engagement – Ensure quality delivery as per client requirements. - Review of working papers and client folders.
- Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the effectiveness of deliverables and services. - Understand EY and its service lines and actively assess what the firm can deliver to serve clients.
- W hat working at EY offers EY is committed to being an inclusive employer and we are happy to consider flexible working arrangemen t s.
- As a global leader in assurance, tax, transaction and advisory services, we hire and develop t he 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 t hings better.
- So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
- J oin u s in building a better working world.
- Apply now.
- Acon – Internal Audit 3
Additional role details
- Requisition Id: 1728173 Job specif i cat i ons: Associate Consultant – Risk - Internal Audit Associate Consultant - Risk - Internal Audit T he opportunity T he 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.
- 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. - Awareness of internal auditing standards issued by IIA and ICAI. - Demonstrate an application & solution-based approach to problem solving technique. - Manage t he engagement budgets and support superiors in developing marketing colla t erals, 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.
- Sk ills a nd a ttr i bute s for s uc c ess - 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 developi n g new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
- W ork with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients t o 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.
- 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 Acon – Internal Audit 2 - Bring and utilize extensive knowledge of the client's business/industry to identify t echnological developments and evaluate impacts on the client's business.
- Successful candidates must work in excess of standard hours when necessary.
- A valid passport is required.
- Ideally, you’ll also have - G ood communication skills W hat we look for W e’re looking f or 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.
- We strive to achieve the right balance for our people, enabling us to deliver excellen t clien t service whils t allowing you t o build your career wi t hou t sacri f icing your personal priori t ies.
- 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 .
Collected experience requirement
0-1 years