Manager - Risk Consulting - Internal Audit - Manufacturing - Pune
EY
EY
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This opportunity is within the Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market, encompassing sectors like Automotive, Industrial Products, and Transportation. We empower clients to navigate the evolving business landscape by transforming how goods and services are developed and delivered. AMI facilitates cross-sector collaboration and resource pooling to address common industry challenges and build robust global sector infrastructure.
Within EY Consulting's Process & Controls practice, we leverage people, technology, and innovation to transform businesses. Our client-focused approach drives sustainable value by tackling strategic issues. Our services include Business Consulting (Performance Improvement, Risk Consulting), Technology Consulting, and People Advisory Services. We assist clients in managing risks to achieve strategic objectives, focusing on areas like Enterprise Risk, Technology Risk, and Financial Services Risk.
As a Manager in Risk Consulting, your key responsibilities will involve:
- Identifying and escalating potential red flags within engagements. - Preparing comprehensive reports, deliverables, and audit committee presentations. - Demonstrating proficiency in managing multiple projects concurrently. - Applying technical expertise in data analytics, including tools like Access and ACL. - Proactively managing counselee assignments to ensure chargeability on engagements. - Maintaining awareness of internal auditing standards as issued by the IIA and ICAI. - Assessing internal control frameworks, testing design and operational effectiveness, and developing risk remediation strategies. - Performing and interpreting gap analyses, with experience in Enterprise Resource Management and related risk analysis.
To be successful in this role, you should possess:
- A qualification as a Chartered Accountant (CA), Certified Internal Auditor (CIA), Master of Business Administration (MBA), or any graduate degree. - 4 to 7 years of dedicated experience in Internal Audit, with a specific focus on the Manufacturing sector. - Proven experience in assessing internal controls frameworks, including testing design and operational effectiveness. - Experience in developing risk remediation strategies and performing gap analyses. - Familiarity with Enterprise Resource Management, related risk analysis, process analytics, and business intelligence tools. - The ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. - A practical, problem-solving approach to deliver insightful and actionable solutions. - Agility, curiosity, mindfulness, and the capacity to maintain positive energy while adapting creatively to challenges.
EY Global Delivery Services ( EY GDS)
Manufacturing