RC-PROCESS and CONTROLS-IA CoE - HSW-Senior

EY

4+ yrs Gurugram Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY's dynamic Consulting Risk Internal Audit team and contribute to a better working world. This client-facing role offers the opportunity to build strong stakeholder relationships and develop tailored solutions for complex business challenges. You'll work with globally recognized brands, gain deep insights into intricate business transactions, and collaborate with performance improvement professionals.

Leverage emerging technologies like AI and Advanced Analytics to enhance Internal Audit and internal control solutions. Become an exceptional Risk Advisor by connecting with our market-leading global network and expanding your professional reach.

Responsibilities

Manage client assignments independently, ensuring quality and timely delivery. Monitor project progress, identify risks, and communicate outcomes to stakeholders. Apply a solution-based approach to problem-solving, documenting working papers meticulously. Anticipate and escalate engagement-related risks promptly. Identify process gaps and provide actionable recommendations for improvement, aligning with industry best practices.

Contribute to building Healthcare Sector capabilities, focusing on Providers and Payers. Support innovation initiatives using emerging technologies like Robotics and Advanced Analytics. Collaborate across service lines, sharing knowledge and guiding business decisions. Monitor industry trends and suggest potential risks and opportunities for operational enhancement. Engage in Healthcare Sector pursuits, showcasing sector expertise and driving differentiation.

Qualifications

A minimum of 4 years of experience in risk, internal audit, or internal controls, preferably within a "Big 4" firm or professional industry setting. Specialization in the Healthcare Sector, covering the entire value chain including Providers (hospitals, physician offices, etc.) and Payers (government or insurance companies), is essential.

Proven experience in building or implementing sector-focused solutions for Healthcare clients. Understanding of key healthcare regulations and regulatory bodies (HHS, CMS, FDA). Strong academic history with a degree in Business, Accounting, Engineering, or a related field. Excellent multi-project management skills, with the ability to collaborate, motivate, and guide high-performing teams. Possess strong cognitive problem-solving capabilities, quick decision-making skills, and the ability to handle complex situations calmly.

Exceptional command of spoken and written English. Globally mobile and flexible for onsite travel. Highly analytical, organized, and meticulous consulting skills. Proficient in MS-Office Suite, data analysis, and validation. A strong team player with excellent interpersonal skills and the ability to prioritize deliverables effectively for optimal results.

Essential Skills

Risk ManagementInternal AuditProcess ComplianceSOX 404Standard Operating Procedure DevelopmentHealthcare SectorProvidersPayersMS-Office SuiteData AnalysisData ValidationClient Relationship ManagementTeamworkProblem SolvingEnglish ProficiencyCommunication

Good to Have

RoboticsAIAdvanced AnalyticsHealthcare Certifications

Highlights

  • Actively hiring

More Details

RoleRC-PROCESS and CONTROLS-IA CoE - HSW-Senior
IndustryHealthcare
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)

Healthcare

RC-PROCESS and CONTROLS-IA CoE - HSW-Senior at EY | SkillMX | SkillMX