Advance your career in advisory risk services by providing clients with a clear and reliable assessment of their risk landscape. This role involves executing client engagements focused on governance, risk, compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance. Build confidence and trust with clients, the market, and regulatory bodies through your expertise.

EY offers a culture that fosters innovation and provides opportunities for professional growth. Join a global leader in assurance, tax, transaction, and advisory services to help build a better working world. We are committed to an inclusive environment and support flexible working arrangements to achieve a balance between client service and personal priorities.

Execute client engagements with a focus on quality delivery, meeting all client requirements. Review working papers and client folders, suggesting improvements for engagement productivity and client service. Analyze business and industry trends to identify areas for client process improvement and develop recommendations.

Handle data analytics using tools like Access and ACL. Ensure adherence to engagement plans and internal quality and risk management procedures. Maintain awareness of internal auditing standards from IIA and ICAI. Apply a solution-based approach to problem-solving.

Manage engagement budgets and support superiors in developing marketing materials, business proposals, and new solution methodologies. Cultivate strong working relationships with clients, particularly process owners and functional heads. Mentor junior interns and analysts, and contribute to knowledge sharing within the practice. Demonstrate strong attention to detail in all aspects of your work.

To excel in this role, you should be a Chartered Accountant, Certified Internal Auditor, or hold a Master’s degree in Business Administration. You should possess 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit. Travel outside your assigned office location is expected, potentially up to 50% of the time, along with commuting within the region. Availability to work extended hours when necessary and possession of a valid passport are required.

Key attributes for success include ensuring high-quality work delivery, proactively identifying and escalating engagement risks, and establishing strong relationships with both clients and internal teams. Share knowledge with team members to develop new methodologies and initiatives. Effectively brief engagement teams on client IA environments and industry trends.

Maintain client management relationships to manage expectations regarding service, work products, timing, and deliverables. Possess a thorough understanding of compliance, financial, and operational risks. Perform internal control testing, develop internal audit plans, and provide outsourcing services. Assess internal controls and the SOX framework to mitigate risks and apply them to client scenarios. Utilize extensive knowledge of client businesses and industries to identify technological impacts.