Job purpose :   - GDS Assurance operates in accordance with International Standard on Quality Control (ISQC)1- Quality Control for Firms that Perform Audits and Reviews of Financial Statements, Other Assurance and Related Services Engagements and EY Global Assurance policies.  - The Team Lead is responsible for planning, organizing, leading, implementing and supervising day to day operations of the risk management programs within Assurance including coordination with various support functions within the organization.   - She/he should contribute to the team by designing risk prevention measures and serve as a model for identifying opportunities for improvement, managing activities necessary to ensure compliance requirements, as well as, working collaboratively with Audit Staff, seniors, Managers and Leadership in support of process improvement and risk management goals.  Key responsibilities :   - Be the primary point of contact for all Q&RM related activities or queries for location  - Coordinate with different locations, maintain consistency, ensure regular contacts and meet deadlines for completing all Q&RM activities  - Support planning, implementation, monitoring, compliance and reporting of Q&RM policies and initiatives, and ensure regular communication within Assurance team  - Draft, implement and manage the development of Quality and Risk Management policies and procedures.  - Manage and ensure compliance of Independence and other regulatory time-bound requirements for the audit teams.  - Stay informed of relevant Audit and Accounting Standards, regulatory requirements and current business/economic developments relevant to the business and acquires comprehensive risk management knowledge.  - Review, supervise and conduct in-depth investigations on work paper management which includes clean desk, shredding and share drive clean up policies at Assurance.  - Prepare compliance reports/ presentations for Leadership.  - Lead and co-ordinate Audit Quality Review (AQR) and peer reviews including self-assessment activities.  - Conduct regular training for new hires on Q&RM requirements  - Liaise closely with the audit teams including Managers and members of other departments to create a strong communication channel.  - Suggest ideas for improvement in Q&RM projects.   - Strategic and analytical thinking, be able to work with time restraints   Desired Skills and Experience :  - 6-7 years of work experience in Quality monitoring/initiatives, Internal Audit, Risk management, Self-assessment or other review procedures  - Extensive understanding of Risk Management function and initiatives  - Ability to grasp the business requirement and come up with apt solutions and alternatives that improves the efficiencies in Q&RM activities  - Excellent presentation and reporting skills utilizing the technology/tools to the maximum  - Good inter-personal skills as the role requires working with people at different levels within Assurance team  - Attention to detail and result-oriented

Delhi NCR

Others

EY - Team Lead - Internal Auditor 

EY - Team Lead - Internal Auditor  ,Job Description for EY - Team Lead - Internal Auditor  in EY in  Delhi NCR Others for (6-8) years of experience. Apply Now!

Job Description for EY - Team Lead - Internal Auditor  in EY in  Delhi NCR Others for (6-8) years of experience. Apply Now!