Embark on a career in our advisory risk services, where you'll provide clients with a clear and reliable understanding of their risk landscape. Our solutions empower clients to build confidence with customers, the market, and regulatory bodies. This role involves executing client engagements across governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, and revenue assurance.

Join us to offer clients candid and reliable insights into their risk landscape. Our services help clients foster trust and meet regulatory requirements. You will be instrumental in executing client engagements focused on GRC, internal audits, process enhancements, SOP development, ERM, and revenue assurance.

Execute client engagements with a focus on delivering high-quality outcomes that meet client expectations. Review working papers and client documentation, identifying opportunities for improved engagement productivity and enhanced client service.

Gain a deep understanding of business and industry trends to pinpoint areas for process improvement within client businesses, leading to actionable recommendations. Handle data analytics using tools like Access and ACL, ensuring adherence to engagement plans and internal quality and risk management procedures.

Maintain awareness of internal auditing standards from IIA and ICAI, applying a solutions-based approach to problem-solving. Manage engagement budgets, and support superiors in developing marketing collateral, business proposals, and new solution methodologies.

Cultivate strong working relationships with client process owners and functional heads. Demonstrate meticulous attention to detail and mentor junior interns and analysts. Contribute to knowledge management initiatives within the practice.

Deliver exceptional quality in all work performed, proactively identifying and escalating engagement-related risks. Build and maintain robust relationships with both client stakeholders and internal teams.

Share knowledge and collaborate with team members, seniors, and managers on developing new methodologies and internal initiatives. Actively participate in procedures, particularly those involving complex or specialized issues.

Collaborate with the engagement team and clients to define engagement objectives and develop strategies aligned with professional standards. Advise clients on understanding and managing business risks and validating business information.

Brief the engagement team on client internal audit environments and industry trends. Manage client expectations regarding service delivery, work products, timelines, and deliverables. Possess a thorough understanding of compliance, financial, and operational risks, including performing internal control testing, developing audit plans, and providing outsourcing services.

Assess internal controls and the SOX framework to mitigate risks, applying these principles to client scenarios. Leverage extensive client business/industry knowledge to identify technological developments and their potential impact. Showcase excellent project management skills, foster teamwork, and utilize current technologies to enhance service delivery.

Understand EY's service lines and identify opportunities to serve clients. A Chartered Accountant/Certified Internal Auditor or a Master's degree in Business Administration with 0-1 year of relevant post-qualification experience in risk advisory, internal audit, or external audit is required. Travel up to 50% is expected, along with work beyond standard hours and a valid passport.