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Advisory Services Senior - Risk - Risk Assurance

Gurugram, HR
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  • Engineering & Construction
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Job Details

growing organization offers an exciting career path full of opportunity. Ernst & Young Advisory Services is a $4 billion global practice, with 18,000 professionals. With an overall Advisory market of $150 billion, there's tremendous potential for growth - and we're prepared to tap into that potential. Our Advisory team takes a strategic approach to helping clients improve and sustain their business performance. In today's complex business environment, that means understanding the relationship between risk and performance improvement, and applying our knowledge to help clients achieve their business objectives. When you're on our Advisory team, you specialize in a particular competency - Risk, Performance Improvement, or IT Risk & Assurance. You also have the opportunity to work across disciplines with professionals who have broad industry sector experience and deep subject-matter knowledge. In Advisory, our growth strategy focuses on being account-centric, issue-based and competency-driven. That's what differentiates Ernst & Young in the Advisory marketplace. Information technology is a key enabler, and we're integrating IT into our Advisory transformation engagements. Our IT Risk & Assurance team delivers world-class information technology advice as part of our broader risk and business improvement services. We provide services such as financial audit IT integration, third party reporting, IT Risk Advisory, information management & analysis and information security. The opportunity is now. If you are interested in being part of a dynamic team, serving clients and reaching your full potential - Ernst & Young Advisory Services is for you. Risk management protects business performance and helps sustain results. Its about achieving a clear understanding of risks and developing plans to manage them. As one of our risk professionals, you ll work with multinational businesses and public sector organizations. Youll help them develop an integrated, holistic approach to risk and benefit from their investments in internal controls. You ll deliver some of the most significant and class-leading internal audit and risk engagements globally. Youll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. By plugging into our market-leading global network, you ll gain the experience you need to become an exceptional risk advisor. Qualifications Job purpose and Responsibilities Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Work with the audit team to document the business processes dependent on information technology. Ensure high quality in client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance. Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services. Keep yourself updated with the latest technology and trends happenings in the IT environments. Technical skills requirements Operations experience and engagement closure Knowledge of ERP applications or other sector specific IT applications Understanding of controls around IT environment Experience in risk analysis techniques Ability to perform and interpret gap analysis and suggest improvement opportunities Experience conducting research and information gathering Experience in the field of Financial Audit IT integration Experience in the field of Service Organization Controls Reporting (SOCR) Experience related to the field of Sarbanes Oxley (SOX), SSAE16 ISAE3402 and Internal audit methodologies. Understanding of risk remediation techniques Performance improvement and control effectiveness and efficiency, strong analytical, interpersonal and communication skills Proficiency with MS Office and Lotus Notes Experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be considered an asset Demonstrated integrity, values, principles, and work ethic Strong written and verbal communication skills Excellent leadership and teamwork skills Additional skills requirements
Degree: CA (Chartered Accountant)

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 5-8


Audit & Risk | Chartered Accountant/CPA
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