Your Key Responsibilities
- Executing Job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
- Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
- Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities.
- Developing and maintaining productive working relationships with client personnel
- Build strong internal relationships within EY Advisory Services and with other services across the organization
Skills and Attributes for Success
- Knowledge of the Financial Services industry is required i.e. Banking and Capital markets, Wealth and Asset Management, Insurance
- Candidates with data analytics skills will have an advantage
To Qualify for the role, you must have
- Bachelor's degree in Finance, Business or other related field
- At least 2complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firm. More qualified applicants can be considered for a Senior Consultant role.
- Proficiency with MS Office and Visio
- Knowledge of auditing standards and procedures, relevant laws, rules and regulations with the Financial Services industry
- Strong analytical, interpersonal and communication skills
- Demonstrate integrity, values, principles, and work ethics
- Strong analytical, interpersonal and communication skills
- Excellent command of spoken and written English
- Willingness to travel on overseas assignments
Ideally, you'll also have
- Industry related certification (e.g., CPA/CA, CIA, CMA, RICS)
