Risk _ Internal Audit FSO, Staff

EY

  • Bangalore, Karnataka
  • Permanent
  • Full-time
  • 5 days ago
  • Apply easily
Job Role: Staff

'The incumbent will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance , Standard Operating Procedures manuals & Enterprise Risk Management. Department : Risk Advisory Services, Advisory Reporting to : Assistant Manager/ Manager '

Job description:

Primary Responsibilities and Accountabilities:
  • Execution on client engagement - ensuring quality delivery as per engagement letter.
  • Ensure compliance with risk management strategies, plans and activities of the firm.
  • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
  • Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
  • Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
  • Develop strong working relationships with client and build a level of influence with key client contacts.
  • Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
Job Specification:

Competencies / skills:
  • Strong communication, interpersonal & writing skills.
  • Strong analytical ability and problem solving capability.
  • Shouldn't have completed CA in more than 2 Attempts.
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