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Requisition Id: 1758197
Job specifications:
Associate Consultant – Risk -
Internal Audit
Associate Consultant - Risk - Internal Audit
The opportunity
The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.
Your key responsibilities
productivity and identify opportunities for improving client service.
in the client's business processes to enable preparation of recommendations.
procedures.
collaterals, business proposals and new solution / methodology development.
Skills and attributes for success
developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards and advise clients
to understand and manage their business risks and verify the validity of their business information
including work products, timing, and deliverables. Demonstrate a thorough
understanding of compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations
Acon – Internal Audit 2
technological developments and evaluate impacts on the client's business.
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the
effectiveness of deliverables and services.
serve clients.
To qualify for the role you must have
Business Administration
experience or external audit experience
location at least 50% of the time, plus commute within the region (where public
transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.
Ideally, you’ll also have
What we look for
We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full
potential, this role is for you.
What working at EY offers
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
About EY
As a global leader in assurance, tax, transaction and advisory services, we hire and develop
the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make
things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Join us in building a better working world. Apply now.
Acon – Internal Audit 3
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