Join EY's Financial Services Process and Controls practice as a Senior Manager and lead engagements that enhance internal audit and risk management functions for global clients. This role leverages emerging technologies like AI and Robotics to deliver innovative solutions. You'll work within a dynamic team focused on areas such as Internal Audit, Process Compliance, SOX 404, SOP Development, and Enterprise Risk Management. Benefit from EY's extensive global network and contribute to building a better working world.

This senior role offers significant autonomy, requiring initiative and a proactive approach to client relationships and business expansion in an evolving market. If you are passionate about complex consulting challenges and driven to make a significant impact, this opportunity is ideal for you.

As a Senior Manager, you will be instrumental in Client Management, delivering exceptional service, understanding client business agendas, and proposing strategic solutions. You'll also drive Market Leadership by building internal networks, supporting business development, and managing project resources and budgets effectively.

Key responsibilities include ensuring Quality Delivery across multiple offshore client engagements, meeting quality guidelines, and managing project progress against budgets. You will apply a solution-based approach to problem-solving, identify risks, and recommend improvements based on client processes and industry practices. Operational Excellence involves suggesting productivity enhancements, managing budgets, and ensuring compliance with internal procedures.

Furthermore, you will foster People Management by overseeing performance appraisals, mentoring junior team members, and facilitating their career development. This includes recommending tailored development activities and resolving resource allocation conflicts to build cross-organizational collaboration.

To excel in this role, you should possess over 12 years of experience from a "Big 4" or professional firm, with a strong background in managing internal audit engagements and assessing internal control frameworks. A Master's degree in Business, Management, Accounting, or Finance is required, along with CPA or ACCA qualifications; CIA or similar certifications are preferred.

You'll need in-depth experience in business process and regulatory compliance reviews, specifically within the Insurance domain. Familiarity with data storage and management technologies like SQL and experience with BI solutions such as PowerBI would be advantageous. Essential attributes include strong collaboration, motivation, and guidance skills for high-performance teams, coupled with quick decision-making abilities and composure in complex situations.

Proficiency in MS-Office Suite for proposal creation, strong oral and written communication skills, and the ability to articulate discussions clearly are crucial. Global mobility and flexibility for onsite travel are expected. A team player with excellent interpersonal skills is a must.