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At EY, we're all in to shape your future with confidence.
We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
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The Opportunity
Management and boards of directors rely heavily on risk management and internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. As an enterprise risk professional, you will be leading engagements that assist clients in addressing a broad spectrum of risk controls. From enterprise risk management, to reviews for process and control enhancements, and operational and compliance process efficiency reviews. EY is a global leading service provider in this space, with a reputation for high quality and cost-effective innovative offerings.
As part of our enterprise risk team, you'll focus on client opportunities where your expertise can make a substantial impact. You'll apply your knowledge and experience to shape our services and motivate your team. You'll build valuable relationships with clients and develop strong capabilities, through both formal training and working with senior mentors and talented colleagues.
Your Key Responsibilities
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.
Skills And Attributes For Success
- 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.
What We Offer
- 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.
Note
- You are required to upload your latest resume and academic transcripts together with your online application.
- We regret to inform that only shortlisted candidates will be contacted.
