Consultant - Business Consulting Risk - Internal Audit - Manufacturing - Pune
Công ty TNHH Ernst & Young Vietnam
Hết hạn: 24/04/2023
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Consultant - Business Consulting Risk - Internal Audit - Manufacturing - Pune
Location: Pune
Other locations: Primary Location Only
Salary: Competitive
Date: Mar 24, 2023
Job description
Requisition ID: 1408255
As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.
The opportunity : Consultant - Business Consulting Risk - Internal Audit - Manufacturing - Pune
The opportunity : Consultant - Business Consulting Risk - Internal Audit - Manufacturing - Pune
Business Consulting Risk :
EY excels in innovative and transformative internal audit (IA) and internal controls solutions that are tailored to respond to disruptive market forces and help clients translate uncertainty into confidence while accelerating performance.
Our approach aligns with the organization's changing business objectives by using technologies like robotics and analytics to elevate the profile of IA while helping to address complex and emerging risk areas across sectors and geographies, providing flexible and scalable services to help achieve desired future state while balancing cost-effectiveness, better risk coverage and increased value.
Our IA transformation services range from performing strategic and tactical diagnostics to building a transformation road map that is focused on digitalization through outsourcing, teaming or performing elements as a managed service, to help provide new solutions that assist in aligning the IA function to the business strategy.
Your key responsibilities
Technical Excellence
Technical Excellence
- Assist seniors & managers in developing new methodologies and internal initiatives.
- Identity & internally escalate and potential red flags related to the engagement.
- Preparation of reports/deliverables/status updates/audit committee presentations.
- Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc.
- Awareness of internal auditing standards issued by IIA and ICAI.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development.
- Attention to detail and mentoring young interns and analysts within the practice.
- Identify and escalate potential business opportunities for the firm on existing client
- Is a client-facing role.
To qualify for the role you must have
- A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline
- A minimum of 2-6 years of experience of relevant IA experience
- Bring your significant experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.
- We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.
Skills and Attributes
In addition to technical competence, what will set you up for success at EY is your ability to:
- Champion start up thinking and deliver innovative solutions
- Enhance business solutions by blending emerging technologies
- Embrace technology to transform new ways of working
- Deliver highest quality results
- Drive a culture of continuous improvement and learning for yourself and others
- Create value and build sustainable relationships that last a lifetime
- Be involved in a cause for the benefit of larger community
- Pursue passions beyond work and invest in your wellbeing
What we look for
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
What we offer
With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world. Apply now.
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.
What we offer
With more than 200,000 clients, 300,000 people globally and 33,000 people in India, EY has become the strongest brand and the most attractive employer in our field, with market-leading growth over compete. Our people work side-by-side with market-leading entrepreneurs, game- changers, disruptors and visionaries. As an organisation, we are investing more time, technology and money, than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills and opportunities.
EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in building a better working world. Apply now.
Thông tin chung
- Ngày hết hạn: 24/04/2023
- Thu nhập: Competitive
Giới thiệu công ty
Xem trang công ty
EY là một tổ chức hàng đầu thế giới cung cấp Dịch vụ Bảo đảm (Kiểm toán), Thuế, Tư vấn Giao dịch và Dịch vụ Tư vấn. EY Việt Nam là doanh nghiệp quốc tế đầu tiên có 100% vốn đầu tư nước ngoài về dịch vụ Kiểm toán và Tư vấn tại Việt Nam. Được chính thức cấp phép hoạt động vào năm 1992, EY Việt Nam...
EY là một tổ chức hàng đầu thế giới cung cấp Dịch vụ Bảo đảm (Kiểm toán), Thuế, Tư vấn Giao dịch và Dịch vụ Tư vấn. EY Việt Nam là doanh nghiệp quốc tế đầu tiên có 100% vốn đầu tư nước ngoài về dịch vụ Kiểm toán và Tư vấn tại Việt Nam. Được chính thức cấp phép hoạt động vào năm 1992, EY Việt Nam...
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