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Business Consulting Non FS Internal Audit IA CoE Senior Manager

EY

Bengaluru,
#Finance
Application Deadline 12 Oct'23, 12:00 AM IST
Impressions 19,153
Eligibility
MBA Students

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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.)
If an employer asks you to pay any kind of fee, please notify us immediately. unstop does not charge any fee from the applicants and we do not allow other companies also to do so.

Important dates & deadlines?

  • 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)

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