Risk Consulting - Process And Controls - Manager

Location: Ernākulam

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EY-Process & Controls –  Risk Consulting –Manager

As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

We're looking for experienced professionals with experience in the  Risk Consulting and Internal Audit  to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala.

Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.

Your

Key Responsibilities

The current role requires executing internal audit and other risk consulting engagements for EY clients. As part of the role, the candidate is expected to:

Responsible for leading and executing client engagements and meeting the expectations of the client and the onsite team within the MENA region.
Ability to interact with all levels of management, including C-Suite management
Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
Have an in-depth understanding of the various industry risks/ issues / trends and end-to-end business processes.
Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
Deliver / manage engagements to time, cost and high quality.
Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.
Contribute to business development activities such as preparing proposals, lead identification
Always comply with the firm's quality and risk management policies
Manage multiple assignments and related project teams.
Maintain excellent rapport and proactive communication with the client
Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers
Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

Skills And Attributes For Success

Exceptional command on spoken and written English
Globally mobile and flexible to travel to onsite locations at a short notice.
Highly analytical, organised and meticulous consulting skills
Demonstrating and applying strong project management skills, inspiring teamwork and responsibility with engagement team members
Ability to multi-task, work well under pressure with commitment to deliver under tight deadline
Strong organizational skills with ability to prioritize effectively
Attention to detail and quality assurance
Proficient in MS-Office Suite, data analysis & validation

To qualify for the role, you must have

Bachelor's degree or relevant professional qualification such as CA, ACCA, CIA etc.
Experience in Internal Audit / Risk Management.
A minimum of 8 years of relevant work experience
A valid passport for travel.

What Working At EY Offers

At EY, we're dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be…