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We work together across our full spectrum of services and skills powered by technology and AI, so that business, people and the planet can thrive together.
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Join EY and shape your future with confidence.
The opportunity
The Extended Assurance (EA) team builds on its expertise in assessing risks and controls of financial institutions, ranging from:
- Governance, Enterprise risk management
- Environmental, Social, Governance (ESG)
- Regulatory compliance (e.g. anti-money laundering, conduct risk etc)
- Business risks (e.g. investment management, credit, payments etc)
- Operational & Technology risk management
- Emerging technology
With this, our EA team provides clients and their key stakeholders the assurance that their governance, control environment, risk management and regulatory compliance are effectively designed and operating effectively. The EA team offers this assurance through a variety of services including controls / regulatory assurance, independent assessments and internal audits.
Your Key Responsibilities
- Deliver quality EA services to clients and their stakeholders.
- Demonstrate a thorough understanding of risk management and controls concepts and apply them to client situations.
- Collaborate to plan engagement objectives and an engagement strategy that complies with professional standards and appropriately address risk.
- Direct field work, manage engagement economics and inform supervisors of the engagement status.
- Monitor the engagement team's progress against the plan and alter it when needed.
- Supervise junior engagement team members and develop them through effectively delegating tasks and providing guidance to EA staff.
- Develop and maintain productive working relationships with client personnel, assess clients satisfaction and proactively maintain contact with the client throughout the year.
Skills And Attributes For Success
- Keen interest in controls and risk management
- Foster an efficient, innovative and team-oriented work environment.
- Strong leadership and project management skills
- Able to manage multiple engagement and deadline-drive
- Strong written and verbal communication skills
- Integrity within a professional environment
To qualify for the role you must have
- A degree in Accounting, Finance or a related field
- 2-5 years of related experience in internal or external audit, including recent experience gained within the past two years
- Prior audit exposure in the financial services sector is preferred, including insurance, banking, or asset management industries
Ideally, you'll also have
- Knowledge of financial sector business trends, emerging technical and industry developments.
- Knowledge of MAS regulations for financial institutions.
EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
All in to shape the future with confidence.
