Consultant - Business Consulting Risk - FS - CNS - Risk - Actuarial - Gurgaon

EY; Gurugram District; On-site; INR 700,000 - 1,000,000; Full time

Job summary

EY seeks an Associate Consultant in Risk - Internal Audit to execute client engagements across governance, risk & compliance, internal audits, and process reviews. You will help develop enterprise risk management and revenue assurance while mentoring interns and contributing to knowledge sharing.

The role requires awareness of IIA/ICAI standards, strong communication, and willingness to travel. EY offers flexible working arrangements and a global training culture.

Qualifications

• Chartered Accountant or CIA or MBA is required.
• 0-1 year post-qualification experience in risk advisory or internal/external audit.
• Willing to travel 50% of the time and work extra hours when needed; passport required.
• Good communication skills are essential.

Responsibilities

• Execute client engagements and ensure quality delivery as per client requirements.
• Review working papers and client folders; suggest productivity improvements.
• Understand business issues and identify process improvements for clients.
• Handle data analytics using ACL and related tools.
• Ensure compliance with engagement plans and internal quality and risk management procedures.
• Maintain awareness of IIA and ICAI internal auditing standards.
• Support budgets and assist in developing marketing collateral and new methodologies.
• Develop strong relationships with client process owners and key stakeholders.
• Mentor interns and analysts; contribute to knowledge sessions within the practice.

Skills

Good communication skills

Attention to detail

Relationship management

Mentoring

Education

Chartered Accountant / Certified Internal Auditor or MBA

Tools

ACL

Job description

Internal Audit

Associate Consultant - Risk - Internal Audit

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.

Requisition Id: 1728173. Job specifications: Associate Consultant – Risk - Internal Audit.

Associate Consultant – Risk - Internal Audit

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 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 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.

Skills and attributes for success

• Determine that the work delivered is of high quality.
• Anticipate and identify engagement related risks and elevate issues as appropriate.
• Actively establish client (process owner/functional heads) and internal relationships.
• Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
• 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.
• Understand EY and its service lines and actively assess what the firm can deliver to serve clients.

To quantify for the 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
• We 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 transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.
• Good communication skills

Acon – Internal Audit 2

What we look for

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.

Acon – Internal Audit 3