Associate Consultant - Business Consulting Risk

EY; Gurugram District; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

EY is seeking an advisory risk services professional to lead and execute client engagements in governance, risk and compliance, internal audits, and process improvements. You will work on SOP development, enterprise risk management, and revenue assurance while ensuring quality and timely delivery.

You will review work papers, manage budgets, mentor interns, and contribute to knowledge sharing. The role emphasizes subject-matter expertise in audits, SOX, and data analytics with a focus on client

Qualifications

• :

Responsibilities

• Execute client engagements in governance, risk & compliance (GRC), internal audits, process reviews, SOPs, enterprise risk management and revenue assurance.
• Review working papers and client folders; suggest ideas to improve engagement productivity and client service.
• Understand business and industry issues/trends; identify areas for improvement in client processes to enable recommendations.
• Handle data analytics and tools (Access, ACL etc.).
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Demonstrate knowledge of internal auditing standards (IIA, ICAI) and apply them to engagements.
• Manage engagement budgets and support superiors in marketing collaterals and proposals.
• Build strong client relationships with process owners and functional heads.
• Mentor interns and analysts; contribute to knowledge management sessions.
• Brief the engagement team on client IA environment and industry IA trends.
• Maintain relationships with client management to manage expectations of service, timing and deliverables.
• Understand EY service lines and assess what the firm can deliver to clients.
• Demonstrate project management skills and use current technology/tools to enhance deliverables.

Skills

data analytics

internal auditing standards

problem solving

project management

SOX framework

knowledge management

mentoring

business proposals

methodology development

Tools

ACL

Job description

Job Summary

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.

Our 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 productivity and identify opportunities for improving client service.
• Understand business & industry issues / trends. Identify areas requiring improvement in the clients 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 the engagement budgets and support superiors in developing marketing collaterals, 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.
• Brief the engagement team on the client's IA environment and industry IA trends.
• Maintain relationships with client management to manage expectations of service, 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.
• Bring and utilize extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the client's business.
• 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.

Skills and attributes for success

• data analytics
• internal auditing standards
• problem solving
• project management
• SOX framework
• knowledge management
• mentoring
• business proposals
• methodology development