Role:   - 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 & explore new business opportunities for the firm with new and existing clients   - Actively establish & strengthen client (functional heads & key influencers) and internal relationships.   - Assist in developing new solutions, methodologies and internal initiatives.   - Create a positive learning culture, coach, counsel and develop junior team members.   Responsibilities:   Market leadership related   - Assist Partners & Senior Managers in driving 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.   - Create innovative insights for clients, adapt methods & practices to fit operational team needs & contributes to thought leadership documents.   - Practice secondment for developing new methodologies.   - Facilitate discussions / knowledge sharing with key client personnel and contribute to EY thought leadership.   Service delivery related   - Work with high-growth clients and other market leaders in industries such financial services, insurance etc.   - Establish audit objectives and scope of work; establish the engagement budget; and take responsibility for the overall execution of the audit project through wrap-up and final report delivery.   - 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.   - 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 industry expertise (deep understanding of the industry, emerging trends, issues/challenges, key players & leading practices).   - Review status updates and prepare management presentations/audit committee presentations etc.   - Actively contribute to improving operational efficiency on projects & internal initiatives.   - Drive timely billing of invoices & actively follow-up on collections.   People related   - Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.   - Drive performance management for self and team.   - Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery.   - Understand EY and its service lines. Actively encourage team members to contribute ideas.   - Conduct workshops and technical training sessions for team members. Contribute to the learning & development agenda.   Academic qualifications:   - Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.   Experience:   - 6+ years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4 or related business experience.   - Minimum of 6 years of relevant experience for those holding relevant post graduate degree.

Mumbai

EY - Manager/Senior Manager - Internal Audit - Financial Services - CA 

EY - Manager/Senior Manager - Internal Audit - Financial Services - CA  ,Job Description for EY - Manager/Senior Manager - Internal Audit - Financial Services - CA  in Ernst and Young Services Pvt Ltd in  Mumbai for (6-14) years of experience. Apply Now!

Job Description for EY - Manager/Senior Manager - Internal Audit - Financial Services - CA  in Ernst and Young Services Pvt Ltd in  Mumbai for (6-14) years of experience. Apply Now!