Associate Consultant/Consultant - Internal Audit
Ernst Young
0 - 5 Years
|
Confidential
|
Pune
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Website: www.ey.com
Profile Offered: Associate Consultant/Consultant - Internal Audit
Job Location: Pune
Course Specialization: B.Tech/B.E.-Any Specialization, B.Com - Commerce
PG - M.Tech - Any Specialization, MBA/PGDM - Any Specialization, CA
Desired Experience: 0 - 5 Years
Company Profile:
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
Qualification and Experience required:
- A Con - Chartered Accountant / Certified Internal Auditor or have a Masters degree in Business Administration.
- 0-1 year of post-qualification experience in risk advisory, related internal audit experience or external audit experience.
- Con/ Sr Con - A CA or master's degree in Science or masters degree in arts or masters in business, accounting, finance, or a related discipline.
- A minimum of 2-6 years of experience of relevant IA experience.
Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements:
(a) Assessing internal controls frameworks, including testing of design and operational effectiveness.
(b) Developing risk remediation strategies.
(c) Performing and interpreting gap analysis.
(d) Experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
Roles and Responsibilities:
- Execution on client engagement Ensure quality delivery as per client requirements.
- Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Understand business & industry issues/trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
- Handling data analytics - Access, ACL etc.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards issued by IIA and ICAI.
- Demonstrate an application & solution-based approach to problem solving technique.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Develop strong working relationships with client (process owner/functional heads).
- Attention to detail and mentor young interns and analysts.
To know more,please visit www.naukri.com/job-listings-Associate-Consultant-Consultant-Internal-Audit-EY-Pune-Ernst-and-Young-Services-Pvt-Ltd-Pune-0-to-5-years-140719000867?src=jobsearchDesk&sid=15631709848809&xp=16&px=1
Education:
B.Com., B.Tech/B.E., M.Tech./M.E., MBA, P.G.D.B.M.
Work Experience:
0 - 5 Years
Salary
Confidential
Industry
Banking & Finance
