EY India | FS-RISK CONSULTING-PROCESS and CONTROLS-FINANCIAL AUDITOR-SENIOR

Key responsibilities

• The team brings the desired environment, technologies and skilled teams together for facilitation, rapid prototyping and innovative thinking.
• The opportunity: This is a client-facing role for EY’s client and primarily focused on audit projects, including planning, conducting fieldwork, and assisting with report clearance.
• This position offers a unique opportunity to identify significant potential issues related to the design and effectiveness of controls while creating reliable documentation to support the work.
• This position will enhance your professional network and provide opportunities for growth within a global organization.
• You will collaborate with various stakeholders, adapting to different business environments and contributing to the development of tailored solutions.
• Conduct audits of financial, operational, and IT processes, leveraging your technology experience.
• Identify control weaknesses and recommend improvements.
• Ensure compliance with internal policies, procedures, and regulatory requirements.
• Reporting and Communication Assist in preparing findings and actionable recommendations.
• Collaboration and Supervision Participate in cross-functional teams for special projects as needed.
• Support a knowledge management culture within the Professional Services Organization Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.
• Leadership Competencies: Accountability: Demonstrates reliability by consistently meeting required deadlines and goals.
• Define audit scope and objectives based on walkthroughs of processes and identifying key controls.
• Follow up on the implementation of audit recommendations and validate the remediation of findings.

Requirements

• Knowledge support to our clients around the world.
• Knowledgeable in Finance department processes (e.g., account reconciliations, payroll, financial reporting) and Compliance department processes (e.g., regulatory requirements).
• Communication: Clearly articulates information and presents it effectively and confidently when working with others.

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.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities