DELHI · FULLTIME
Manager - Internal Audit Consulting
Ernst Young
Delhi · onsite · Posted 4d ago
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Undisclosed5–10 yrsfulltimeDelhi
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Section · 01
About this role
Job Summary
The opportunity: Manager - Risk Consulting - Internal Audit - Insurance - Mumbai/ Delhi
Your key responsibilities - Execute financial planning and analysis, internal audit and other risk consulting engagements for insurance companies and/or asset managers and/or reviewing close reporting process for insurance companies.
- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
- Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
- Have a detailed understanding of: End to end financial reporting process including reviewing balance sheet, profit and loss and financial closure process, performing Financial planning and budgeting, building scenario-based planning models across business functions and detailed variance analysis.
- Preparation of management reports, providing insights on revenue drivers, cost trends etc.
- Working closely with various business functions to understand operational levers and financial impact.
- Intercompany adjustments/reconciliations and consolidation of financial statements.
- Have an in-depth understanding of the asset management industry risks/ issues / trends and end-to-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.
- Deliver / manage engagements to time, cost and high quality.
- Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
- Contribute to business development activities such as preparing proposals, lead identification.
- Always comply with the firms quality and risk management policies.
- Chartered Accountant/ CIA/ CFA
- Manager 5+ years experience in Internal Audit/ Financial reporting within Insurance sector
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 ConsultingAgileAsset ManagementCFABusiness RequirementsauditsAudit WorkaccountantAnalyticsBankingCapital MarketsBusiness Developmentbusiness strategyAudit ReportBudgetingback officeBalance Sheet
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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