Consultant - Business Consulting Risk - Process & Controls
Jobspecifications:
Associate Consultant-Risk-Internal Audit
Theopportunity
Theobjectiveofouradvisoryriskservicesistoprovideclientswithacandidandreliableoverviewoftheirrisklandscape. Oursolutionscanbeusedbyourclientstobuildconfidenceandtrustwiththeircustomers, theoverallmarketandwhenrequiredbyregulationorcontract. Youwillberesponsibleforexecutingclientrelatedengagementsintheareasofgovernance, riskcompliance(GRC), internalaudits, processreviews, standardoperatingprocedures, enterpriseriskmanagement, revenueassurance.
Ourkeyresponsibilities
• Executiononclientengagement Ensurequalitydeliveryasperclientrequirements.
- Reviewofworkingpapersandclientfolders. Suggestideasonimprovingengagementproductivityandidentifyopportunitiesforimprovingclientservice.
- Understandbusinessindustryissues/trends. Identifyareasrequiringimprovementintheclientsbusinessprocessestoenablepreparationofrecommendations.
- Handlingdataanalytics-Access, ACLetc.
- Ensurecompliancewithengagementplansandinternalqualityriskmanagementprocedures.
- Awarenessofinternalauditingstandardsissued by IIAand ICAI.
- Demonstrateanapplicationsolution-basedapproachtoproblemsolvingtechnique.
- Managetheengagementbudgetsandsupportsuperiorsindevelopingmarketingcollaterals, businessproposalsandnewsolution/methodologydevelopment.
- Developstrongworkingrelationshipswithclient(processowner/functionalheads).
- Attentiontodetailandmentoryounginternsandanalystswithinthepractice.
- Contributetoknowledgemanagementsessionswithinthepractice.
Skillsandattributesforsuccess
• Determinethattheworkdeliveredisofhighquality.
- Anticipateandidentifyengagementrelatedrisksandescalateissuesasappropriate.
- Activelyestablishclient(processowner/functionalheads)andinternalrelationships.
- Assistandshareknowledgewithteammembers, Seniors and Managersindevelopingnewmethodologiesandinternalinitiativesandparticipateinperformingproceduresespeciallyfocusingoncomplex, judgmentaland/orspecializedissues.
- Workwiththeteamandtheclienttocreateplansforaccomplishingengagementobjectivesandastrategythatcomplieswithprofessionalstandardsandadviseclientstounderstandandmanagetheirbusinessrisksandverifythevalidityoftheirbusinessinformation.
- Brieftheengagementteamontheclients IAenvironmentandindustry IAtrends. Maintainrelationshipswithclientmanagementtomanageexpectationsofservice, includingworkproducts, timing, anddeliverables.
- Demonstrateathoroughunderstandingofcompliance, financial, andoperationalrisksalongwithperforminginternalcontroltesting, developinternalauditplans, andprovideinternalauditservicesonanoutsourcingbasis. Assessinternalcontrols and SOXframeworkinordertomitigateriskandapplyittoclientsituations.
Ac on Internal Aud it 2
• Bringandutilizeextensiveknowledgeoftheclientsbusiness/industrytoidentifytechnologicaldevelopmentsandevaluateimpactsontheclientsbusiness.
- Demonstrateexcellentprojectmanagementskills, inspireteamworkandresponsibilitywithengagementteammembers, andusecurrenttechnology/toolstoenhancetheeffectivenessofdeliverablesandservices.
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Interview advice
Going for this role at EY? A few things that help freshers walk in prepared:
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