EYP-EMS-Senior Analyst

EY

Fresher Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : yesterday
Actively hiring

Job description

Join EY and build a career that's as unique as you are. Leverage global scale, supportive culture, and advanced technology to become your best self. Your distinct perspective is crucial in helping EY evolve. Contribute to an exceptional personal journey and a better working world for everyone.

The EY-Parthenon Quality team plays a vital role in upholding quality, consistency, and accountability across engagements. Our Engagement Quality Review Testing process scrutinizes completed engagements to ensure adherence to internal policies and processes, including client acceptance, conflicts of interest, independence, third-party risk management, and reporting. We aim to deliver consistent quality outcomes across all our projects.

This Assistant Manager 1 position within EY-Parthenon Quality supports the Europe Central region. The ideal candidate possesses robust risk management and policy interpretation skills, complemented by a practical grasp of EY-Parthenon service offerings such as Strategy, Due Diligence, Valuation, Business Modelling, Operational Turnaround, and Restructuring. This role is integral to evaluating compliance with firm policies and risk management mandates, assessing engagement evidence, identifying quality risks, and providing actionable insights to enhance the Quality Review Process (QRP).

Responsibilities

This role involves supporting the comprehensive execution of Quality Reviews for EY-Parthenon engagements throughout Europe Central. Key duties include assessing engagement documentation against QRP requirements, firm policies, and risk management standards. You will evaluate compliance with critical areas such as engagement acceptance, conflicts management, independence, contracting, approvals, and documentation protocols.

Reviewing Engagement Agreements (EAs), Statements of Work (SOWs), and client deliverables is essential to ensure alignment with agreed scope and expected outcomes. The role requires identifying documentation gaps, quality concerns, and potential risk indicators, escalating issues as necessary. Preparing clear, evidence-based findings, concise review summaries, and executive updates for leadership are also core responsibilities.

You will engage with engagement teams, reviewers, and senior stakeholders to gather necessary clarifications and supporting evidence. Maintaining complete audit trails, workpapers, and supporting documentation is paramount. Furthermore, you will contribute to continuous improvement initiatives, refining methodologies, templates, guidance, and review practices to elevate the Quality Review Process.

Qualifications

We are seeking candidates with a postgraduate qualification or equivalent professional experience in risk management, quality, compliance, internal audit, controls, or engagement management. Experience within a Big 4 or similar professional services environment is highly preferred.

Essential knowledge includes engagement acceptance, contracting, independence, documentation controls, and quality review processes. Prior experience collaborating with cross-border teams and engaging with senior stakeholders in a global context is valuable. Excellent written and verbal English communication skills are required, with a proven ability to craft concise, executive-ready reports.

Advanced proficiency in Microsoft Word, PowerPoint, and Excel is necessary. Familiarity with reporting and workflow management tools would be advantageous. We look for candidates with a strong quality mindset, high integrity, sound judgment, professional skepticism, accountability, and a commitment to delivering consistent quality outcomes. Analytical rigor, attention to detail, clear logic, and problem-solving skills are critical, as is a calm, constructive, and responsive collaboration style with engagement teams, Quality colleagues, and senior leadership.

Essential Skills

Risk ManagementPolicy InterpretationEngagement Quality ReviewComplianceIndependenceConflicts ManagementAML RequirementsAnalytical ThinkingJudgmentStakeholder ManagementDocumentationWorkpaper PreparationMicrosoft WordMicrosoft PowerPointMicrosoft Excel

Good to Have

Reporting ToolsWorkflow Management Tools

Highlights

  • Actively hiring

More Details

RoleEYP-EMS-Senior Analyst
IndustryFinancial Services, Management Consulting
DepartmentQuality Assurance, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

EYP-EMS-Senior Analyst at EY | SkillMX | SkillMX