This is a role where no two days are the same so you'll find yourself taking on plenty of new responsibilities as you go. In a volatile world, effective risk management protects, sustains and improves business performance. As a risk professional, you'll be focused on helping our clients develop an integrated and sustainable approach to risk and control that encompasses a holistic view of people, process and technology.
- Executing Job planning: Conduct research on client background and risks and propose tailored work program and time schedules, coordinate with client on kick off meeting and other necessary planning activities.
- Executing review: Perform testing of process areas, communicate and discuss audit observations with client, and schedule closing meeting with client and prepare closing meeting deck.
- Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up work programs and workfiles, and assist in any other wrap up activities.
- Developing and maintaining productive working relationships with client personnel
- Building strong internal relationships within EY Consulting Services and with other services across the organization
What we look for
- You have an agile, growth-oriented mindset. What you know matters. But the right mindset is just as important in determining success. We're looking for people who are innovative, can work in an agile way and keep pace with a rapidly changing world.
- You are curious and purpose driven. We're looking for people who see opportunities instead of challenges, who ask better questions to seek better answers that build a better working world.
- You are inclusive. We're looking for people who seek out and embrace diverse perspectives, who value differences, and team inclusively to build safety and trust.
- Qualifications:
- Degree in Accountancy, Business, Risk Management or related fields
- Minor in any digital specialization such as DA if applicable
- Proficiency with data analytic tools or digital skills such as ACL, Tableu, Alteryx, data science, Robotic Process Automation is a plus
