PUNE · FULLTIME
Associate Consultant - Risk Consulting - Internal Audit
Ernst Young
Pune · onsite · Posted 4d ago
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Undisclosed1–3 yrsfulltimePune
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Section · 01
About this role
Job Summary
The opportunity: Consultant - Consulting Risk - Internal Audit - Manufacturing - Pune.
Responsibilities Technical Excellence - Identify & internally escalate and potential red flags related to the engagement.
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate the ability to multi-task and manage multiple projects as directed by the managers.
- Handling data analytics - Access, ACL etc.
- Proactively identify and escalate counselees not being chargeable on engagements.
- Awareness of internal auditing standards issued by IIA and ICAI.
Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate
Experience - 1 to 3 years of experience into Internal Audit handling Manufacturing sector.
- Experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis. (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain positive energy, while being adaptable and creative in their approach.
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Section · 02
Skills
Business ConsultingAgileAuditingAerospaceAmiAutomotiveBusiness RequirementsaccountantAnalyticsData AnalyticsChemicalsAdministrationbusiness strategyChartered AccountantcomplianceData ModelingBusiness Intelligence
Section · Company
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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