EY- Risk Consulting -Process and Controls-Senior

EY

3+ yrs Kochi, Thiruvananthapuram Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY's Risk Consulting team as a Senior Consultant, focusing on Process and Controls. You will play a key role in client engagements across the MENA region, addressing risk management and internal audit needs for a diverse client base. This is an excellent opportunity to contribute to the growth of our service offering and gain valuable experience within a leading global firm.

Working within our dynamic practice, you'll collaborate with clients to deliver practical risk management and internal audit solutions. This role offers the chance to work on a variety of client projects, enhancing your expertise in a supportive and collaborative environment.

Responsibilities

Execute end-to-end internal audits, from initial planning and process walkthroughs to control testing and final reporting. Develop and implement risk and control matrices, ensuring the design and operating effectiveness of controls. Deeply understand industry-specific risks, issues, and business processes, adhering to Internal Audit methodologies and IIA requirements.

Manage engagements to meet strict deadlines, budget constraints, and quality standards. Identify opportunities for process improvements and provide insightful recommendations to clients. Contribute to business development by assisting with proposals and lead identification, while consistently upholding the firm’s quality and risk management policies.

Oversee multiple assignments and project teams effectively. Maintain strong client relationships through proactive communication. Mentor and coach junior team members to foster their professional growth and performance. Manage engagement budgets and support superiors in creating marketing collateral and developing new solutions.

Qualifications

We seek a Senior Consultant with demonstrated experience in Risk Consulting and Internal Audit. Candidates must possess exceptional spoken and written English communication skills and be globally mobile, with flexibility for travel to onsite locations on short notice.

Successful applicants will exhibit strong analytical, organizational, and meticulous consulting skills. Proven project management abilities, inspiring teamwork, and the capacity to manage multiple tasks under pressure are essential. A strong sense of organization, attention to detail, and proficiency in MS-Office Suite and data analysis are required.

Essential qualifications include a Bachelor’s degree or a relevant professional qualification (e.g., CA, ACCA, CIA). A minimum of 3 years of relevant work experience in Internal Audit or Risk Management is mandatory, along with a valid passport for travel.

Essential Skills

English FluencyProject ManagementData AnalysisMS Office SuiteRisk AssessmentInternal AuditProcess UnderstandingControl TestingReport WritingClient CommunicationTeam LeadershipBudget Management

Highlights

  • Actively hiring

More Details

RoleEY- Risk Consulting -Process and Controls-Senior
IndustryManagement Consulting
DepartmentRisk Management, Consulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

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