Consultant - Business Consulting Risk - TMT - CNS

EY; Gurugram District; Vor Ort; INR 1.800.000 - 2.400.000; Vollzeit

Zusammenfassung

EY is seeking a Consultant-TMT-Business Consulting Risk-CNS - Risk - Process Controls based in Gurgaon. You will contribute to governance, risk compliance, internal audits and process reviews across client engagements.

You will work with cross-functional teams to identify control gaps, design improvements, and support engagement budgets, timelines, and deliverables while maintaining high-quality client service. Travel up to 50% may be required.

Qualifikationen

• CA or masters in Science/Arts/Business, accounting, finance or related discipline.
• Minimum 6+ years of IA experience.
• Willingness to travel 50%+ and commute within the region.
• Valid passport.
• Good communication skills.

Aufgaben

• Execute governance, risk compliance (GRC), internal audits, process reviews.
• Review working papers and client folders.
• Manage engagement budgets and develop proposals and new methodologies.
• Maintain relationships with client management and deliver high-quality work.
• Assist and share knowledge with team members.

Kenntnisse

Good communication skills

Travel flexibility

Ausbildung

CA or masters in Science/Arts/Business/Finance or related discipline

Jobbeschreibung

Job Summary

The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Gurgaon

TMT

Industry convergence offers TMT (Technology, Media Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of MA strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future - building a better working world for all.

CNS - Risk - Process Controls

through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

• Execute client engagements in the areas of governance, risk compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance.
• Ensure quality delivery as per client requirements in execution on client engagements.
• 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 teams 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/ team-mates 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 elevate issues as appropriate.
• Actively establish client (process owner/functional heads) and internal relationships.
• Assist and share knowledge with team members in developing new methodologies and internal initiatives and participate in performing 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 clients 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 clients business/industry to identify technological developments and evaluate impacts on the clients 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.

Qualifications

• A CA or masters degree in Science or master's degree in Arts or master's degree in Business, accounting, finance, or a related discipline
• A minimum of 6+ years of experience of relevant IA experience
• Be available to travel outside of assigned office location at least 50% of the time, plus commute within the region
• A valid passport is required
• Good communication skills

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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.