Junior Enterprise Risk Auditor The opportunity We offer you the opportunity to become part of our multidisciplinary audit team.
Risk management protects business performance and helps sustain results.
It's about achieving a clear understanding of risks and developing plans to manage them.
As part of our Consulting Risk Internal Audit team, you will handle client engagements related to Internal Audit, Process risks, Process compliance and reviews, SOX Compliance, Standard Operating Procedures manuals & Enterprise Risk Management.
Your key responsibilities Execution on client engagement - ensuring quality delivery as per engagement letter.Ensure compliance with risk management strategies, plans and activities of the firm.Understand business & industry issues / trends.
Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.Review of working papers and client folders.
Suggest ideas on improving engagement productivity and identify opportunities for improving client service.Develop strong working relationships with clients and build a level of influence with key client contacts.Skills and attributes for success Degree in Finance/Computer Science or similar major.High standard of integrity and confidentiality.Highly developed analytical and problem-solving skills.Proficient in MS-Office Suite, data analysis & validation.What we look for What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network.
We work across six locations - Argentina, China, India, the Philippines, Poland and the UK - and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy.
From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines.
In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe.
We'll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
- Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.
About EY EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY
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