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    Manager - Business Consulting Risk - Insurance- Internal Audit - Mumbai - EY

    EY
    EY Mumbai, India

    1 week ago

    EY background
    Description

    The opportunity

    : Consultant/Senior Consultant/ Manager-Insurance -Business Consulting Risk-Risk - Mumbai 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. Risk : EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

    Job Description:

    We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and other risk advisory engagements such as SOX/ IFC/ ICFR, risk management (ERM/ ORM), process reviews / standard operating procedures (SOP), data analytics and other governance, risk & compliance (GRC) engagements for large global and Indian clients. The current role requires executing internal audit and other risk consulting engagements for asset managers or reviewing investment processes for insurance companies.

    As part of the role, the candidate is expected to:


    • Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.


    • Have an in-depth understanding of the asset management industry risks/ issues / trends and endto-end investment process (front, mid and back office processes) for all asset classes including fixed income, equities, derivatives, real estate, private equity/ hedge funds and alternatives.


    • Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.


    • Deliver / manage engagements to time, cost and high quality.


    • Identify key areas of improvement in the client's business processes and add value by preparing insightful recommendations.


    • Contribute to business development activities such as preparing proposals, lead identification


    • Always comply with the firm's quality and risk management policies

    Personal Attributes:


    • Excellent oral and written communication skills


    • Ability to work independently with minimum supervision


    • Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources


    • Proactively anticipate engagement related risks and escalate issues as appropriate


    • Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships


    • Team player looking for opportunities to contribute to wider team goals


    • Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics


    • As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements
    • Ability to work on multiple engagements/ clients concurrently


    • Willingness to work across time zones and flexible to travel in future if needed

    Qualification
    CA/ PG

    Experience
    5 to 10 yrs

    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.

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