RC-PROCESS and CONTROLS - P and C APAC - IA CoE - Generic-Senior Manager

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

EY
- Consulting - RISK Internal Audit – Senior Manager

As part of our Consulting Risk Internal Audit team, our clients look for EY's expertise across the Consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404 and, Developing Standard Operating Procedure manuals & Enterprise Risk Management.

There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment. What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you're working with, you'll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

The opportunity

This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance.

The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Your Key

Roles And Responsibilities

Roles:

Develops a portfolio of business by focusing on high impact opportunities.
Builds valued relationships with clients & internal peers.
Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
Responsible for overall client service delivery in accordance with EY quality guidelines & methodologies.
Manage accounts on a day-to-day basis.
Assist in developing new methodologies and internal initiatives.
Create a positive learning culture, coaches, counsels and develops junior team members.

Responsibilities:

Market leadership related

Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.
Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.
Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.
Assist Partners/Directors in driving the account management agenda by focusing on high impact opportunities.
Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents.
Contribute to new solution development.
Conduct knowledge sharing discussions & contribute to EY thought leadership.
Represent the firm in various industry conferences and associations – network with individuals, contribute to key discussion items and explore business opportunities.
Service delivery related
Work with high-growth clients and other market leaders in industries such as IT/ITeS, telecom, services, manufacturing, retail & consumer products, financial services, insurance, health care etc.
Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review status of engagements and work products.
Demonstrate strong project management skills.
Review compliance with internal quality & risk management guidelines.
Review & package overall project findings into clear, concise & high quality work products and lead presentations at Audit Committee meetings.
Maintain a strong client focus by effectively serving client needs and developing productive working relationships with client personnel. Stay abreast of current business and economic developments and new pronouncements/standards relevant to the client's business.
Demonstrate subject-matter & industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).
Actively…