Consultant - Risk Process & Controls
Ernst Young · Delhi · onsite · Posted 43d ago
Undisclosed0–4 yrsfulltimeSourced from
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About this role
Associate Consultant - Risk - Internal Audit
Job Summary
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.
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.
- Data analytics
- Knowledge management
- Methodology development
- Project management
- Budget management
- Client relationship management
- Risk management
- SOX compliance
- Internal auditing standards awareness
Sourced from naukri
Skills
Business ConsultingExternal AuditAuditingAmigrcEnterprise Risk ManagementauditsaccountantAnalyticsInternal AuditControl TestingData AnalyticsCommunication SkillsAdministrationChartered Accountantcompliance
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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