FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR
EY
EY
Join EY's Financial Services Process & Controls advisory practice as a Senior Consultant. This client-facing role offers a unique opportunity to build relationships with executive stakeholders and gain deep insights into complex business transactions. You will recommend solutions for pressing business challenges and process inefficiencies, collaborating with performance improvement professionals on multidisciplinary engagements. Leverage emerging technologies like Robotics, AI, and Advanced Analytics to enhance Internal Audit and internal control solutions, and contribute to developing innovative tools and assets for effective client delivery. Become an exceptional Risk Advisor within EY's market-leading global network.
Key responsibilities include client management through understanding business needs and fostering strong working relationships. You will support business development and innovation initiatives, leveraging emerging technologies to enhance solutions. Crucially, you will ensure quality delivery by conducting risk assessments, establishing audit programs, reviewing control designs, performing audit testing, and communicating findings to senior management. This involves assessing compliance programs, coordinating with various groups, and documenting policies and procedures. Operational excellence requires managing engagement budgets and supporting methodology development. You will also mentor and coach junior team members, fostering their career growth.
We are seeking candidates with 2-4 years of relevant experience, preferably from a Big 4 firm. A Bachelor's degree in Accounting or Business from a reputed university is required, along with a Master's in Business (MBA Finance), Chartered Accountancy, ACCA, or CPA. Certifications like CIA are advantageous. Proficiency in MS-Office Suite and an understanding of data analytics tools are essential. Candidates must be globally mobile and flexible to travel. Technical experience in Finance, Operations, or Regulatory Compliance is required, alongside strong oral and written communication skills, problem-solving abilities, and the capacity to multitask. Excellent teamwork and interpersonal skills, with the ability to prioritize effectively, are crucial.
EY Global Delivery Services ( EY GDS)
Financial Services