Business Consulting Non FS Internal Audit IA CoE Senior Manager
EY
Recruitment Process
Details
EY (Ernst & Young) is hiring for the role of Business Consulting Non FS Internal Audit IA CoE Senior Manager!
Responsibilities of the Candidate:
- Understand the client’s business & related industry issues / trends.
- Develop strong working relationships with the client and onshore client teams
- Maintain excellent rapport and proactive communication with the client
- Independently execute internal audit engagements while working back with client and onsite client teams.
- Support client and onsite client teams in developing scope for internal audit, process and compliance reviews.
- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
- Conduct follow up audits to monitor management’s interventions and actions
- Communicating to appropriate audience the audit scope, protocol, status, issues, risks and recommendations via written reports and presentations
- Manage multiple assignments and related project teams.
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
- Constantly monitor project progress and verify that key stakeholders are kept informed about progress and expected outcomes.
- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
- 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 firm.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Supporting the engagement Senior Manager in planning and scheduling optimum staff levels for engagements.
- Participate / support business development initiatives.
- Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics.
- Support the practice in developing thought leadership content and other innovation initiatives from time to time.
Requirements:
- Exceptional command on spoken and written English.
- Globally mobile and flexible to travel to onsite locations.
- Highly analytical, organised and meticulous consulting skills.
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
- Team player with strong interpersonal skills.
- Ability to prioritize deliverables effectively in order to achieve optimum results.
- Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred).
- Proficient in MS-Office Suite, data analysis & validation.
- CA or MBA (Master’s in business administration)
- 2-5 years of Internal Audit experience with a consulting firm or in an Internal Audit department of an organization
- Technical experience in Finance, Operations or Regulatory Compliance
- Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
Important dates & deadlines?
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12 Oct'23, 12:00 AM IST Registration Deadline
Additional Information
Job Location(s)
Bengaluru
Salary
Salary: Not Disclosed
Work Detail
Working Days: 5 Days
Job Type/Timing
Job Type: In Office
Job Timing: Full Time
About EY
EY India is a globally connected, multidisciplinary professional services organization driven by the purpose: building a better working world – for our clients, our people and communities. Through our four service lines — Assurance, Consulting, Tax and Strategy and Transactions — and our deep sector knowledge, we help our clients to capitalize on new opportunities and assess and manage risk to deliver responsible growth. Our high-performing, multidisciplinary teams help them fulfil regulatory requirements, keep investors informed and meet stakeholder needs. EY in India has over 100,000+ people* spread across 15+ cities, we take pride in being recognised by LinkedIn as one of the top companies in India (2024).
The EY-Parthenon practice is the Strategy Consulting practice of EY with over 1,000 professionals in India that assists CEOs and CXOs in creating long-term value from strategy to execution. Whether it’s digital transformation, sector convergence and dislocation, or financial and operational complexities, EY-Parthenon teams bring data analytics, leading technology and digital capabilities to a CEO’s toughest strategic issues.
(*including Global Delivery Services)