EY India
EY India | EY- Process and Controls - Risk Consulting - IA Capital Projects - Senior
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Job Highlights
Responsibilities
- EY- Process & Controls – Risk Consulting – Senior - IA Capital Projects As part of our Risk Consulting, you will be supporting the team in client engagements related to Risk Consulting, Internal Audit, GRC Consulting for various clients across the MENA region.
- The opportunity We’re looking for experienced professionals with experience in the Real Estate and Construction sector and Internal Audit/ Risk to join our Process & Controls Team.
- This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering.
- This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala.
- Your key responsibilities The role requires supporting and executing internal audit and other risk consulting engagements for Real Estate and construction companies.
- Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.
- Interact professionally with client stakeholders and support discussions with senior management.
- Support reviews of the project delivery (EPC) lifecycle, governance structures, organizational design, and Delegation of Authority frameworks.
- Review capital project business cases, including key assumptions, structure, and feasibility.
- Perform audit procedures covering engineering, planning, and cost-related areas, including master planning, engineering phases, stage-gate methods, and design maturity.
- Review procurement, contract, and commercial practices and apply project-control principles relating to schedule, cost, risk, and reporting.
- Analyze the integrity, completeness, and accuracy of project plans, cost estimates, and risk plans, and interpret contracts, reports, and dashboards.
- Review resource plans and schedules to assess their alignment with project objectives.
- Identify process improvement opportunities and develop practical, evidence-based recommendations.
- Support business development activities, including research, proposal preparation, and development of marketing collateral.
- Comply with the firm’s quality and risk management policies at all times.
- Manage multiple assigned tasks and workstreams under the guidance of engagement leadership.
- Maintain proactive communication and professional working relationships with clients and team members.
- Guide junior team members on assigned tasks and review their work where required.
- Support engagement administration, budget monitoring, methodology development, and preparation of new solutions.
- You will quickly grow into a responsible role with challenging and stimulating assignments.
Skills and attributes for success
- Excellent command of spoken and written English Globally mobile and flexible to travel to onsite locations at short notice.
- Strong analytical, organizational, and consulting skills.
- Ability to manage assigned workstreams, collaborate effectively, and take ownership of deliverables.
- Ability to multitask and deliver quality work under tight deadlines.
- Strong organizational skills and ability to prioritize effectively Attention to detail and commitment to quality.
- Proficiency in MS Office Suite, data analysis, and validation.
- Minimum of 3–5 years of relevant experience in Internal Audit or Risk Management, preferably within the Real Estate, Construction, or Capital Projects sector.
- Experience executing or supporting audits involving cost estimation, engineering reviews, procurement, or project controls.
- Ability to interpret and assess project documentation, including project charters, schedules, cost plans, and risk assessments.
- Our focus is education and coaching alongside practical experience to ensure your personal development.
- Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange.
About the company
EY (Ernst & Young)
EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.
In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.
