Join EY's dynamic Risk Consulting practice and contribute to delivering exceptional solutions for clients facing complex challenges in Internal Audit, Process Compliance, SOX 404, and Enterprise Risk Management. This client-facing role offers a unique opportunity to build strong stakeholder relationships and gain deep insights into diverse business environments.

Embrace the chance to develop tailored solutions and expand your professional network. You'll work with globally recognized brands, tackle pressing business issues, and enhance operational processes through technology. Become an exceptional Risk Advisor within EY's market-leading global network.

Manage and deliver SOX engagements, including process walkthroughs, risk and control assessments, and gap identification. Document and review tests of control effectiveness, recommending improvements to client control frameworks. Drive project scoping, status updates, and deficiency management, ensuring quality and timely delivery within budget.

Cultivate robust client relationships and foster proactive communication. Demonstrate a solutions-oriented approach to problem-solving. Mentor and coach junior team members to support their career growth and performance goals. Suggest innovative ideas for enhancing engagement productivity and client service.

A strong academic background in Business, Accounting, Finance, or a related field is essential. You should possess over 1 year of post-CA experience or 3+ years of experience (with a B.Com/M.Com or BBA/MBA) in risks and controls, focusing on Internal Audit, SOX, or internal controls.

Excellent spoken and written English communication skills are required, along with meticulous analytical and consulting abilities. Proficiency in the MS-Office Suite and strong interpersonal skills are necessary. The ability to prioritize deliverables effectively is crucial for achieving optimal results.