Jobs
>
Delhi

    Consultant - Business Consulting Risk - AMI - CNS - Risk - Internal Audit - New Delhi - EY

    EY
    EY background
    Description

    Requisition Id :

    Associate Consultant, Consultant - Risk Advisory Services

    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 internal audits, risk assurance, risk transformation and financial services risk management.

    Your key responsibilities

    • Responsible for effectively engaging with clients and executing engagements (as detailed out below) under the supervision of Seniors and Managers

    • Client Engagements primarily in the areas of Business Risk services like Internal audit, Enterprise Risk management, Compliance risk and regulatory services, Internal controls , Contract Risk Services, Business Process Management and other related solutions

    • Drive innovation in service delivery; ensure delivery is in line with firm's Quality and Risk management requirements/expectations

    • Assist Seniors and Managers with business development proposals on existing / new clients

    • Assist Seniors and Managers in developing/refreshing methodologies related to our existing/new solutions

    • Contribute to various firm wide initiatives like learning and development (L&D) programmes, campus recruitment, knowledge sharing, practice development and growth under guidance of Managers

    • Take up project execution responsibility in a team or individually as per requirements and work plan

    • Review work done by sub-ordinates (if any) and provide qualitative inputs before submission of deliverables to seniors/client (as the case may be)

    • Sensitive towards EY code of conduct, values and quality standards

    Skills and attributes for success

    • Continuously strive towards achieving goals agreed upon with Manager

    • Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

    • Conduct research and prepare client presentations, information memorandums and contribute to thought leadership documents

    • Contribute to advisory engagements in the capacity of a team member - deliver quality output within assigned timelines

    • Ensure discipline to work and productivity of self and reporting subordinates ; promotes positive working environment within a team

    • Attend L&D programs and exhibit knowledge of advisory methodology and consulting attributes.

    • Keep abreast with developments in business related areas and assist team leaders/managers in preparing client decks/documents.

    • Sector focus (basic understanding of the industry, trends, issues/challenges & key players) based on the industry group alignment

    To qualify for the role you must have

    • Chartered Accountant - Nov'18 (qualified) & May'18 (awaiting results)

    • Exhibit initiative and participate in corporate social and team events

    • Exhibit flexibility to adapt to multiple cultures / sectors and display agility and diversity

    • Demonstrate capability of being a 'quick learner' of business processes, models, EY methodologies with an analytical bend of mind

    • Display a structured thought process and problem solving skills. Ability to do problem break down and analysis

    Ideally, you'll also have

    • Candidates should be willing to travel

    • Flexibility to work back in teams with diverse background

    • Good Interpersonal and communication skills

    • IT Savvy

    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.


  • Sattva Human Pvt Ltd

    Internal Audit

    1 week ago


    Sattva Human Pvt Ltd Delhi, India

    Job description · We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. · The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and ...

  • Gennext IT Management and Consulting Private Limited

    Internal Audit

    1 day ago


    Gennext IT Management and Consulting Private Limited Delhi, India

    Job role-Internal auditor Profile · Location: Jumeirah Lakes Towers, Dubai · **Requirements**: · - Experience: 4-6 years in internal audit · - Qualification: CA or Semi Qualified CA/MBA (Finance) · - Extensive knowledge of internal audit, Risk Advisory and ability to lead the aud ...

  • Spotlight Career Consultant

    Internal Audit

    4 days ago


    Spotlight Career Consultant New Delhi, India

    _**Essential Attributes**:_ · - Advance excel with V-lookup, H-lookup, pivots and data processing capabilities._ · - Keen eye for observation & Analytical Skills._ · - Excellent Communication in English & Co-ordination skills._ · - Interpersonal effectiveness._ · - Understanding ...


  • SNR & Company Delhi, India

    Internal Audit Associate · SNR & Company Hauz Khas, Delhi, India On-site · About the job · Responsible for handling risk based Internal audits · Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. · Development of policies/ stan ...


  • CNK RK & Co Delhi, India

    Job Title: Internal Audit Executive · Location: Delhi · Company: CNK RK & Co. · Job Summary: · **Responsibilities**: · - Develop and implement an internal audit plan to ensure the company's financial and operational processes are in compliance with established policies and proced ...


  • Infinium Associates Delhi, Delhi, India

    **Audit exposure**: · - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities · - Review of Statutory compliances, Labour Laws, HR complian ...

  • Gennext

    Ca-internal Audit

    3 days ago


    Gennext Delhi, Delhi, India

    **Responsibilities**: · - Create and implement tailored review plans aligned with our objectives and risks. · - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. · - Manage Standard Operating Procedures (SOP) and enforce compliance across the ...


  • Tech Data New Delhi, India

    **Overview**: · The IT Governance Specialist will act as a central point of contact with internal and external auditors and should have a thorough knowledge of controls around financial reporting, compliance and operational processes, including business process and IT management ...

  • Aastha jain & associates

    Audit Intern

    4 days ago


    Aastha jain & associates Alipur, India

    the intern should acquire good knowledge of · 1. taxation · 2. accountancy · 3. good communication skills · 3. auditing · **Job Types**: Full-time, Regular / Permanent, Internship · Contract length: 12 months · **Salary**: From ₹5,000.00 per month · Schedule: · - Day shift · - Mo ...


  • Accuwiz Consulting LLP Noida, Uttar Pradesh, India

    We are looking for Semi-Qualified CA/CMA/ACCA in Internal Audits & Risk Advisory domain · Roles & Responsibilities: · - Manage & assist senior team members in audit engagements related to process audit, internal audit, and risk assurance. · - Plan and coordinate audit activities, ...

  • Airtel India

    Internal Audit

    1 week ago


    Airtel India Gurugram, Haryana, India

    Planning and execution of audits of verticals / functions of Bank to assess controls, operational and technical efficiencies and compliance with selected policies, procedures and regulations. · - Participate in initiatives for procedure developments and operational improvements. ...

  • BNC

    Internal Audit

    1 week ago


    BNC Lower Parel, Mumbai, Maharashtra, India

    BNC is hiring for Big 4 for **internal audit (telecom sector)** role for **Mumbai** and **Gurgaon** locations at **Manager/Assistant Manager/ Junior levels** · 1. Development and implementation of a risk based audit plan · 2. Directs project team in the performance of audits · 3. ...


  • BNC Noida, Uttar Pradesh, India

    BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location · - Understanding and acquiring in-depth knowledge of a client's business · - and system of accounting; analysis & review of financial statements and · - evaluation of internal control sys ...


  • BNC Gurgaon, India

    BNC is hiring for internal audit role for IT MNC · - Development and implementation of a risk based audit plan · - Directs project team in the performance of audits · - Design and develop internal controls programs to ensure compliance with SOX requirements · - Responsible for in ...


  • Varuna Group Gurgaon, India

    **Group Company**: Varuna Integrated Logistics Pvt. Ltd · **Designation**: Executive - Internal Audit (VL0016) · **Office Location**: Corporate Office Gurgaon (Corporate Office) · **Position description**: · i. Auditthe process for selecting the suppliers, contractors, and consul ...


  • AXA Gurgaon, India

    Internal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add value and improve the organization's operations. It helps the orga ...


  • BNC Gurgaon, India

    BNC is hiring Internal Audit, Risk & Compliance Expert for Shared Services Set Up · - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and ...


  • XL Catlin Gurgaon, India

    **Flexible Work Eligible**: None · **DISCOVER your opportunity** · Internal Audit exists to help the Board and Executive Management protect the assets, reputation, and sustainability of the organization by providing a self-directed and objective assurance activity designed to add ...


  • BNC Gurgaon, India

    BNC is hiring Internal audit, Risk & Compliance Expert for manufacturing client · - Plan and execute comprehensive internal audits to assess the effectiveness of internal controls, financial processes, and operational procedures as per International Internal Audit standards and b ...


  • Callisto talent solutions Badshahpur, India

    One of our client is leading international investment bank with presence across globe, planning to expand internal audit team in Delhi/NCR. · Keen to hire experienced technology auditor with 3+ years of banking experience in technology audit or technology risk management. · **Key ...