Senior - Risk Consulting - Process and Controls

EY; Bengaluru; In loco; INR 1.500.000 - 2.200.000; Tempo pieno

Descrizione del lavoro

EY in Bengaluru invites a Senior: Consultant to join its FS P&C practice. This client-facing role focuses on building relationships with key executives, understanding complex business transactions, and advising on internal audit and controls enhancements.

You will collaborate with cross-functional teams to deliver innovative solutions using AI and analytics, strengthening client governance and risk management.

Competenze

• Experience in internal audit or controls advisory across financial services.
• Ability to develop risk-based audit programs and test controls.
• Strong communication with senior management and client teams.

Mansioni

• Understand client business and industry issues/trends.
• Develop strong working relationships with client and onshore teams.
• Maintain proactive communication and excellent rapport with the client.
• Participate in and support business development initiatives.
• Conduct risk assessments and establish audit programs and scope.
• Review internal control design and perform audit testing.
• Draft clear audit reports and communicate findings to management.
• Coordinate with senior management across audit, compliance and tech groups.

Conoscenze

Client relationships

Stakeholder management

Risk assessment

Auditing

Business insights

Descrizione del lavoro

Job Summary FS P&C - Senior: Consultant

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

At EY, we're all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Role overview

This is a client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Our clients look for EY's Financial Services Process & Controls advisory practice across the solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management.

What to expect

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our clients cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you're working with, you'll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

Your Key Responsibilities Client Management

• Understand the clients business & related industry issues/trends
• Develop strong working relationships with client and onshore client teams
• Maintain excellent rapport and proactive communication with the client

Market Leadership

• Participate and support business development initiatives
• Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics
• Support the practice in developing thought leadership content and other innovation initiatives from time to time.

Quality delivery

• Conduct risk assessment of assigned department or functional area in established/required timeline
• Establish risk-based audit programs
• Determine scope of review in conjunction with the Audit Manager
• Review the suitability of internal control design
• Conduct audit testing of specified area and identify reportable issues and dimension of risk
• Verbally communicate findings to senior management and draft comprehensive and complete report of audit area.
• Perform assessments of compliance programs, policies and procedures based on regulatory expectations
• Coordination with senior management in the audit, compliance and technology groups
• Communicate audit findings to management and identify opportunities for improvement in the design and effectiveness of key controls. Documentation of policies and procedures
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request
• Deal with workload without compromising standards
• Support a knowledge management culture within the Professional Services Organization
• Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

Operational Excellence

• Ensure compliance with risk management strategies, plans and activities of the firms
• Manage the engagement budgets and support supervisors in developing marketing material, business proposals and new solution / methodology development
• Supporting the engagement manager in planning and scheduling optimum staff levels for engagements.