HYDERABAD · FULLTIME
FS-RISK CONSULTING-PROCESS and CONTROLS-FINANCIAL AUDITOR-SENIOR
Ernst Young
Hyderabad · onsite · Posted 4d ago
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Undisclosed4–7 yrsfulltimeHyderabad
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Section · 01
About this role
Job Summary
FS P&C - Consultant Financial Auditor
This is a client-facing role for EY's client and primarily focused on audit projects, including planning, conducting fieldwork, and assisting with report clearance. This position offers a unique opportunity to identify significant potential issues related to the design and effectiveness of controls while creating reliable documentation to support the work. The Auditor will manage multiple auditee relationships and must be an effective team player.
Department: Internal Audit
What to expect In this role, you will engage in diverse audit projects that require a keen understanding of financial services. You will collaborate with various stakeholders, adapting to different business environments and contributing to the development of tailored solutions. This position will enhance your professional network and provide opportunities for growth within a global organization.
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
- Develop and execute internal audit plans and programs.
- Define audit scope and objectives based on walkthroughs of processes and identifying key controls.
- Conduct audits of financial, operational, and IT processes, leveraging your technology experience.
- Discuss audit exceptions with management and stakeholders.
- Evaluate the effectiveness of internal controls and risk management systems.
- Identify control weaknesses and recommend improvements.
- Ensure compliance with internal policies, procedures, and regulatory requirements.
- Assist in preparing findings and actionable recommendations.
- Follow up on the implementation of audit recommendations and validate the remediation of findings.
- Participate in cross-functional teams for special projects as needed.
- 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.
- Ensure compliance with risk management strategies, plans and activities of the firms
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned request
- Deal with workload without compromising standards
- Minimum of 4-7 years of related experience in Financial Services (Big 4 experience preferred)
- Recent Public Accounting experience performing assurance work.
- Certified Public Accountant (CPA) or Chartered Accountant (CA) required.
- Knowledgeable in Finance department processes (e.g., account reconciliations, payroll, financial reporting) and Compliance department processes (e.g., regulatory requirements).
- Accountability: Demonstrates reliability by consistently meeting required deadlines and goals.
- Global Collaboration: Applies a global perspective when working within a team, ensuring all relevant parties are involved in key tasks and decisions.
- Communication: Clearly articulates information and presents it effectively and confidently when working with others.
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Section · 02
Skills
data privacyamazon web servicesauditsglobal deliveryaccountantAnalyticsFinance and AccountingCapital MarketsFinancial ReportingAudit PlanningFinancial ServicesEquityChartered AccountantAccountingcompliancefinanceGDS
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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