Posted By
Posted in
Banking & Finance
Job Code
466497
we are looking to for Internal Auditors (Financial/Non Financial) for our client Ernst & Young - (trading as EY) a multinational professional services firm headquartered in London, UK.
Skills Required :
- Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC).
- Internal audits,
- Process reviews, Process Audit
- Internal Controls/IFC/ICOFR/SOX
- Risk Control Matrix (RACM/RCM), standard operating procedures (SOP)
Responsibilities :
- Determine that the work delivered is of high quality.
- Anticipate and identify engagement related risks and escalate issues as appropriate.
- Actively establish client (process owner/functional heads) and internal relationships.
- Assist Seniors & Managers in developing new methodologies and internal initiatives.
- Execution on client engagement - Ensure quality delivery as per client requirements.
- Ensure compliance with engagement plans and internal quality & risk management procedures.
- Awareness of internal auditing standards issued by IIA and ICAI.
- Develop strong working relationships with client (process owner/functional heads).
- Attention to detail and mentor young interns and analysts within the practice.
- Contribute to knowledge management sessions within the practice.
Academic qualifications :
- CA/MBA/Msc/MA
- 2 to 5 Yrs of Relevant Internal Audit experience
- Should have excellent inter-personal skills
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Posted By
Posted in
Banking & Finance
Job Code
466497