EY GDS - Senior Role - Process & Control Division

EY_GDS-Insurance - Process & Control Senior

About EY GDS:

EY Global Delivery Services (GDS) Assurance practice supports global EY client-serving teams with their reviews across industry sectors, including financial services, manufacturing and technology, among others. Through the right multidisciplinary team of professionals with the sector knowledge and subject matter expertise, EY GDS Assurance enables EY client teams in over 30 countries to help world's leading companies meet their audit requirements.

Job Description:

- Chartered Accountant (CA), CPA (US) or ACCA (UK)/B.com with 2-5 years of experience with a large Global Corporate Process, Risk and Control department and/or similar experience

- MBA degree is a plus

- Experience with the following Process and Control areas:

- Governance, controls and regulation

- Governance, Risk & Compliance

- Process and Control

- Process reviews

- Standard Operating Procedures

- Enterprise Risk Management

- Revenue Assurance

- SOX

- Internal Control over Financial Reporting (ICFR)

- Design and Implementation testing

- Process walkthroughs and testing effectiveness of controls

- Strong problem solving and analytical skills

- Good listening skills, inquisitive nature, intellectual curiosity and self-starter qualities

- Effective written and verbal communication skills with demonstrated ability to present complex information in a concise and clear manner