EY - Consultant/Senior Consultant - Internal Audit

Skills Required :

- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC).

- Internal audits,

- Process reviews, Process Audit

- Internal Controls/IFC/ICOFR/SOX

- Risk Control Matrix (RACM/RCM) , standard operating procedures (SOP)

Responsibilities :

- Determine that the work delivered is of high quality.

- Anticipate and identify engagement related risks and escalate issues as appropriate.

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist Seniors & Managers in developing new methodologies and internal initiatives.

- Execution on client engagement - Ensure quality delivery as per client requirements.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards issued by IIA and ICAI.

- Develop strong working relationships with client (process owner/functional heads).

- Attention to detail and mentor young interns and analysts within the practice.

- Contribute to knowledge management sessions within the practice.

Academic qualifications :

- CA/MBA/Msc/MA

- 2 to 5 Yrs of Relevant Internal Audit experience

- Should have excellent inter-personal skills