Jobs
>
Gurgaon

    Manager - Business Consulting Risk - TMT - CNS - Risk - Internal Audit - Gurgaon - gurugram, India - EY

    EY
    EY background
    Description

    Requisition Id :

    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. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and 'It's yours to build' which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

    The Opportunity: Manager-TMT-Business Consulting Risk-CNS - Risk - Internal Audit

    TMT :

    Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth.

    We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them guard their data, brand and reputation. We also enable the pursuit of M&A strategies that methodically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future – building a better working world for all.

    CNS - Risk - Internal Audit :

    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.

    We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

    Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

    Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

    Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

    Your key responsibilities

    Technical Excellence

    Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

    Identify buyers, influencers & stakeholders in existing client engagements and build strong relationships.

    Identify opportunities for cross-selling to current clients/introduce colleagues from other service lines.

    Work with high-growth clients and other market leaders in industries such as financial services, insurance etc.

    Plan & schedule client engagements. Determine and deploy the right team with adequate skill sets for executing engagements and periodically review the status of engagements and work products

    Review status updates and prepare management presentations/audit committee presentations etc.

    Drive timely billing of invoices & actively follow up on collections.

    Qualification

    University undergraduate degree, post-graduation preferred.
    Experience

    Minimum 7 years of relevant work experience

    What we look for

    People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful and able to sustain postivie energy, while being adaptable and creative in their approach.

    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.



  • Arin Consultancy Gurugram, Haryana, India

    Finance Gurgaon _Gurgaon_ April 19, April 20, 2025 Mutual Fund · **Job Overview**: · - **Office Location (Area) **Gurgaon · - **Required Education **Bachelor's degree in finance, accounting or a related field · - **Course Type **Full Time · - **Required Certification **A professi ...


  • Spectral Consultants Gurgaon, India

    Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) · o Perform risk assessment procedures, including identi ...


  • Spectral Consultants Gurgaon, India

    Responsible for execution of internal audit assignments Audit, SOX, IFC Designing, walkthrough & Implementation, Business Process Review, Creation & mapping of Business Flow charts with RCM etc. (individually and as a team) · o Perform risk assessment procedures, including identi ...


  • KPMG Gurgaon, India

    **>> Role & Responsibilities** · - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS · - Executives may lead a small team of analysts/trainees on engagement ...


  • EY gurugram, India

    The opportunity · : Executive-National-Assurance-ASU - Audit - Audit Services - Gurgaon · ASU - Audit - Audit Services : Assurance's purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting ...


  • EY gurugram, India

    Requisition Id : · 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 ...


  • EY gurugram, India

    Requisition Id : · 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 ...


  • EY gurugram, India

    Requisition Id : · 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 ...


  • EY gurugram, India

    Requisition Id : · 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 ...


  • EY gurugram, India

    Requisition Id : · 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 ...

  • Proxcel Advisory Services

    Ca Article Trainee

    1 week ago


    Proxcel Advisory Services Gurgaon, India

    We are looking for CA-Articles/CA trainees for our Chartered accountancy firm based in Gurgaon. · Work Profile: · - Statutory Audit · - Internal Audit · - Business valuations · - Bank Audit · - Tax Audit · - ROC · - Direct & Indirect Tax compliance · - GST compliance · - TDS comp ...

  • Infosec Career LLP

    Internal Auditor

    5 days ago


    Infosec Career LLP Gurgaon, India

    Responsibilities · - Contributes to the planning, execution, and tracking of the annual SOX Management testing according to the direction from SOX Testing Program Manager. · - Evaluates associated financial and operational risks and challenges the organization with identified iss ...

  • HnC Consultants

    Internal Auditor

    1 week ago


    HnC Consultants Gurugram, Haryana, India

    Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations · - Determining internal audit scope and developing annual plans · - Obtaining, ana ...

  • Abante Integrated Management Services Pvt Ltd

    Iso Auditor

    6 days ago


    Abante Integrated Management Services Pvt Ltd Gurugram, Haryana, India

    **Job Overview**: · ISO Auditor will be a part of Head Office ISO Audit team in Gurgaon and will be responsible for implementation of the standards across all our sites. · **Responsibilities** · - Audit all sites in accordance with ISO 41001 and ISO 10002. · - Follow up on audit ...

  • SAMIKSHA GARG & ASSOCIATES

    Audit Assistant

    1 week ago


    SAMIKSHA GARG & ASSOCIATES Gurgaon, India

    Need Audit, Verification and vouching and Accounting work Staff for a chartered Accountant firm in Gurgaon · **Salary**: ₹10, ₹12,000.00 per month · Schedule: · - Day shift · - Morning shift · Ability to commute/relocate: · - Gurgaon, Haryana: Reliably commute or planning to relo ...

  • Mangalam Placement

    Ca Assurance Team

    5 days ago


    Mangalam Placement Gurgaon, India

    **Company**: · Mazars · **Location** · Gurgaon · **Experience** · 3-4 Years · **Key Skills** · US GAAP, Income Tax, Internet Applications, accounting, Sales Tax, Statutory Compliance, Bank Monitoring, Auditing · **Position: CA Assurance team** · **Qualification: CA** · **Experien ...

  • Mangalam Placement

    Accounts Executive

    1 week ago


    Mangalam Placement Gurgaon, India

    **Company**: · Morepen Laboratories Ltd. · **Location** · Gurgaon · **Experience** · 3-4 Years · **Key Skills** · Accounts Receivable, Accounts Payable, Sales Entry, Purchase Entry, Journal Entries, Maintain Day Book, Bank Reconciliation, accounting & auditing · **Position: Accou ...


  • Siemens Gurgaon, India

    **Controlling Professional - CA/CMA** · Gurgaon | Siemens Mobility | Full-time · **Together we make a difference**: · Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey sys ...

  • Mangalam Placement

    Company Secretary

    1 week ago


    Mangalam Placement Gurgaon, India

    **Company**: · A2Z Group · **Location** · Gurgaon · **Experience** · 2-3 Years · **Key Skills** · Secretarial Activities, Companies Act, Audit Compliance, ROC Filing, board meeting · **Position: Company Secretary** · **Qualification: CS** · **Experience: 0 to 3 years** · **Locati ...

  • HR Security India Pvt Ltd

    Audit Executive

    4 days ago


    HR Security India Pvt Ltd Gurgaon, India

    **Account/Audit Executive Requirements**: · - Work Experience: 2-5 years · - Office Location: Gurgaon, India · - Department: Account, Tax and Audit · **Accounting Executive Responsibilities**: · - Systematic tracking, storing, recording, analyzing, summarizing and reporting of th ...