EY - Internal Audit Role - CA

Looking at candidates for Con/S.Con for IIC - Internal Audit (Manufacturing/Production/Engineering/Industrial Engineering Sector)

Experience: 2 - 6 Yrs

Qualification: C.A./M.B.A

Job Location: Mumbai

Travel- 50%

Key Responsibilities:

- 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

- 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 within the practice.