GURUGRAM · FULLTIME
Internal Auditor

EYGBS
Gurugram · hybrid · Posted 5d ago
Your match
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
The opportunity
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, IFC, Clause 49 assistance.
Your key responsibilities
- Proven implementation, change management and benefits realization experience on large scale programs.
- Knowledge of the Asset Management industry, Middle office aspects such as Corporate actions, Reconciliation,
- Trade life cycle external environment Manages the project business case, and tracking of actual costs against the plan.
- Oversees the tracking of project/s risks/issues/dependencies, assesses the impact and takes action to minimize impact, actively challenging and removing obstacles
- Drills down to solves problems applying analysis skills as required
- Adopts the Groups Business Transformation Framework and leads the project through required tollgates.
- Ability to clearly articulate business and regulatory implications of analysis and findings.
Skills and attributes for success
- Proven implementation, change management and benefits realization experience on large scale programmes.
• Knowledge of the Asset Management industry, Middle office aspects such as Corporate actions, Reconciliation, Trade life cycle - external environment –
• Manages the project business case, and tracking of actual costs against the plan.
• Oversees the tracking of project/s risks/issues/dependencies, assesses the impact and takes action to minimize impact, actively challenging and removing obstacles
• Drills down to solves problems applying analysis skills as required
• Adopts the Groups Business Transformation Framework and leads the project through required tollgates.
• Ability to clearly articulate business and regulatory implications of analysis and findings. - Understand EY and its service lines and actively assess what the firm can deliver to serve clients.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
Section · Company
About EY Global Delivery Services ( EY GDS)

EYGBS
Accounting & Auditing
40.0k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
₹15.5L PA avg
Avg at EY Global Delivery Services ( EY GDS)
₹5L – ₹10L PA
This role
About
Industries
Employee ratings
10 reviews
Culture
2.0
Career growth
2.0
Work-life
2.0
Employees rate it well for
Find them on