Internal Audit (Financial Services) Manager, Risk Consulting

ernst & young advisory pte. ltd.; Singapore; On-site; SGD 90,000 - 180,000; Full time

Benefits offered by this job

Continuous learning

Flexibility and mobility

Diversity and inclusion culture

Global EY network

Job summary

EY Advisory Services in Singapore seeks a Risk professional to help clients develop an integrated risk and control approach spanning people, processes and technology.

The role involves planning, testing, reporting and building strong client relationships while leveraging industry best practices. You will interact with senior management and work across EY teams to deliver value.

Qualifications

• Bachelor's degree in Finance, Business or related field.
• At least 6 complete years of experience in internal auditing or public accounting.
• Proficiency with MS Office and Visio.
• Knowledge of auditing standards and financial services regulations.
• Strong analytical, interpersonal and communication skills.

Responsibilities

• Executing job planning: conducting client background research and proposing tailored audit work programs and schedules.
• Performing testing of complex or non-routine audit areas and guiding junior team members.
• Reporting: preparing draft and final audit reports and closing meeting materials.
• Developing and maintaining relationships with client personnel.
• Collaborating with EY Advisory Services and other parts of the organization.

Skills

Financial risk

Auditing experience

Analytical skills

Communication

Education

Bachelor's degree in Finance, Business or related field

Tools

MS Office

Visio

Job description

At EY, we develop you with future-focused skills and equip you with world-class experiences. We empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams.

We work together across our full spectrum of services and skills powered by technology and AI, so that business, people and the planet can thrive together.

We're all in, are you?

Join EY and shape your future with confidence.

The Opportunity

As a Risk professional, you'll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology. Where effective risk management, control and governance will protect, sustain and improve business performance.

Your Key Responsibilities

• Executing job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
• Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
• Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities.
• Developing and maintaining productive working relationships with client personnel
• Build strong internal relationships within EY Advisory Services and with other services across the organization

Skills and Attributes for Success

• Knowledge of the Financial Services industry is required i.e. Banking and Capital markets, Wealth and Asset Management, Insurance
• Candidates with data analytics skills will have an advantage

To Qualify for the role, you must have

• Bachelor's degree in Finance, Business or other related field
• At least 6 complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firm
• Proficiency with MS Office and Visio
• Knowledge of auditing standards and procedures, relevant laws, rules and regulations with the Financial Services industry
• Strong analytical, interpersonal and communication skills
• Demonstrate integrity, values, principles, and work ethics
• Strong analytical, interpersonal and communication skills
• Excellent command of spoken and written English
• Willingness to travel on overseas assignments

Ideally, you'll also have

• Industry related certification (e.g., CPA/CA, CIA, CMA, RICS)

What we look for

Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you'll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.

What we offer

• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

All in to shape the future with confidence.