New Delhi, Delhi, India · Hybrid
Requisition Id: 1734233 Job specifications: Associate Consultant – Risk - Internal Audit Associate Consultant - Risk - Internal Audit The opportunity The objective of our advisory risk services is to provide clients with…
Skills: Internal audit, Risk management, Governance, Compliance, Process reviews
Taguig, Metro Manila, Philippines · Hybrid
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Ecosystem enablement, Alliance formation, Alliance operations, Program management, Governance frameworks
Hartford, Connecticut, United States · Hybrid
$171k–$444k/yr
Location: New York, Chicago, Philadelphia, Charlotte, Hartford or Boston At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your …
Skills: Actuarial science, Financial reporting, Risk management, Modeling, Regulatory reporting
Mumbai, Maharashtra, India · On-site
Requisition Id: 1734205 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 cult…
Skills: Litigation support, Legal drafting, Advisory services, Legal research, GST
Auckland, Auckland, New Zealand · Hybrid
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Financial crime compliance, Risk management, Internal audit, Regulatory compliance, Stakeholder management
New Delhi, Delhi, India · Hybrid
Requisition Id: 1734199 Consultant EY is looking for Consultant. The opportunity As a Consultant you will help the team deliver and contribute to the profitable growth by ensuring client engagements are executed in an ef…
Skills: Tax return preparation, E-TDS return, Tax authority representation, Outbound/inbound structuring, Immigration knowledge
Colombo, Western Province, Sri Lanka · On-site
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Accounting, Assurance, Risk management, Communication skills, Logical reasoning
Hyderabad, Telangana, India · On-site
Requisition Id: 1693529 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 cult…
Skills: Fraud strategy, Python, SQL, Data analytics, Statistical methods
Mumbai, Maharashtra, India · On-site
Requisition Id: 1734209 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 cult…
Skills: Litigation support, Legal drafting, Advisory services, Legal research, GST
Kanayannur, Kerala, India · On-site
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Python, PySpark, SQL, Databricks, Spark
Mumbai, Maharashtra, India · On-site
Requisition Id: 1734197 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 cult…
Skills: Litigation support, Legal drafting, Advisory services, Legal research, GST
Fairfax County, Virginia, United States · Hybrid
$107k–$201k/yr
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Data engineering, Cloud data environments, Medallion architecture, ETL/ELT workflows, Data integration
New York, New York, United States · Hybrid
$104k–$196k/yr
Location: New York, Charlotte At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY …
Skills: Quantitative risk management, Model development, Model validation, Financial modeling, Derivative pricing
Colombo, Western Province, Sri Lanka · On-site
Join the EY Payroll Operating Team Vacancies for Junior Executive / Supervisor At EY, we are dedicated to shaping the future with confi dence, helping our clients prepare for the future. Our focus is on serving organizati…
Skills: Payroll processing, Microsoft Excel, Payroll systems, Statutory payments, EPF
Singapore, Singapore · On-site
At EY, we develop you with future-focused skills and equip you with world-class experiences. We empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of glo…
Skills: Benefits administration, Data analysis, Stakeholder management, Insurance renewals, RFP activities
Noida, Uttar Pradesh, India · On-site
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspe…
Skills: Record to Report, R2R, General Ledger, Account Reconciliation, Financial Close
Bangalore North, Karnataka, India · On-site
Requisition Id: 1734193 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 cult…
Skills: HR processes, Workforce data, People analytics, Consulting methodologies, Workforce advisory
San Isidro, Lima, Peru · On-site
En EY, nos encontramos en búsqueda de profesionales apasionados y visionarios como tú, que estén dispuestos a unirse a nosotros en la construcción de un mundo mejor de negocios. Como parte de una red global de servicios …
Skills: Labor Law, Due Diligence, Social Benefits, Labor Taxation, Payroll Compliance
New York, New York, United States · Hybrid
$97k–$203k/yr
At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better wor…
Skills: Tax technology, Financial services, Process improvement, Automation, Data quality
Fortaleza, Ceará, Brazil · Hybrid
Pessoa Analista de Suporte - Júnior (Híbrido - Fortaleza) Na EY, estamos comprometidos em moldar seu futuro com confiança. Nós ajudaremos você a ter sucesso em um ambiente globalmente conectado, repleto de equipes divers…
Skills: Service desk, Hardware maintenance, Software support, Windows configuration, IT asset management
New Delhi, Delhi, India • Hybrid
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You will be responsible for executing client engagements in governance, risk, and compliance, including internal audits and process reviews. Additionally, you will manage engagement budgets, mentor junior staff, and develop strong relationships with client process owners.
Candidates must hold a Chartered Accountant, Certified Internal Auditor, or a Master’s degree in Business Administration. The role requires 0-1 year of post-qualification experience in risk advisory or internal/external audit.
Requisition Id: 1734233
Job specifications:
Associate Consultant – Risk -
Internal Audit
Associate Consultant - Risk - Internal Audit
The opportunity
The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.
Your key responsibilities
productivity and identify opportunities for improving client service.
in the client's business processes to enable preparation of recommendations.
procedures.
collaterals, business proposals and new solution / methodology development.
Skills and attributes for success
developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards and advise clients
to understand and manage their business risks and verify the validity of their business information
including work products, timing, and deliverables. Demonstrate a thorough
understanding of compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations
Acon – Internal Audit 2
technological developments and evaluate impacts on the client's business.
Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the
effectiveness of deliverables and services.
serve clients.
To qualify for the role you must have
Business Administration
experience or external audit experience
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.
Ideally, you’ll also have
What we look for
We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full
potential, this role is for you.
What working at EY offers
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
About EY
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 to make
things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Join us in building a better working world. Apply now.
Acon – Internal Audit 3
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
EY is building a better working world by creating new value for clients, people, society, the planet, while building trust in the capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams in more than 150 countries work across a full spectrum of services in assurance, consulting, tax, strategy and transactions, strengthened by sector experience and diverse ecosystem partners. Find out more about the EY global network: http://ey.com/en_gl/legal-statement
Offices: 6 More London Place, London, SE1 2DA, GB · Avenida Presidente Juscelino Kubitschek, 1909, North Tower | 6th to 10th floor, São Paulo, SP 04543-011, BR · Level 16, Ernst & Young Tower, Oriental Plaza, No. 1 East Chang An Avenue, Dong Cheng District, Beijing, 100738, CN · 5 Times Square, New York, New York, 10036-6530, US · 1 More London Place, London, London, SE1 2AF, GB
