EY - Risk Manager

Primary Responsibilities and Accountabilities:

- Work with high-growth clients and other market leaders in industries such as retail, consumer products, financial services, insurance and health sciences, IT/Ites, Telecom, Financial Services 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.

- 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.

- Display teamwork, integrity and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.

- Utilize technology and 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 and identify potential opportunities to apply EY's services

Education & Experience:

- A Post Graduation degree in accounting, finance, business or a related field; professional accounting designation i.e. CA, MBA etc.

- Minimum of 6 years of related audit (internal audit/ SOX) or applicable business experience

- Hands on experience in Internal audit, SOX Compliances, Process reviews, Process Compliances, SOPs (Standard operating procedures), Enterprise risk management.

Job Type - PERMANENT

Job Time - FULLTIME

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