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    Job · 21217900

    GURUGRAM · FULLTIME

    Internal Auditor

    EYGBS

    EYGBS

    Gurugram · hybrid · Posted 5d ago

    Sourced fromNaukri
    ₹5.0L - ₹10.0L PA1–6 yrsfulltimeGurugram

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    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.

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    Section · 02

    Skills

    Internal ControlProcess ReviewRisk AdvisoryInternal Control ReviewInternal AuditControl TestingManufacturingProcess AuditCARisk Based Audits

    Section · Company

    About EY Global Delivery Services ( EY GDS)

    EYGBS

    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

    EY Global Delivery Services (GDS) is a truly global delivery network of over 74,000 people working across the border to provide innovative and strategic business solutions to EY member firms.

    Industries

    Accounting & AuditingIT Services & Consulting

    Employee ratings

    10 reviews

    3.5/ 5

    Culture

    2.0

    Career growth

    2.0

    Work-life

    2.0

    Employees rate it well for

    Job Security38Skill Development36

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