Risk_Internal Audit_Manager 1 _TVM
Ernst & Young Global Limited
Thiruvananthapuram, Kerala, Indiar
3d ago

Jobpurpose

Theincumbent will handle client engagements related to use of data analytics onInternal Audit projects delivered by EY.

QUALIFICATION :

  • B. Tech / B.E. in Computer Science or Information Technology
  • A Bachelor's and Master's degree in Business, Accounting, Finance, Computer Science, Information Systems or related discipline
  • Data analytics certifications preferred (e.g., Business Analytics course offered by IIM Bangalore)
  • CISA / CIA Certifications preferred
  • EXPERIENCE :

  • 6 to 8 years of post-qualification experience including data analytics, data mining, dash-boarding, analytics etc. in Risk Advisory and allied areas
  • Industry experience in Retail, Manufacturing, Technology, Consumer Products, Banking, Insurance and Pharmaceuticals preferred
  • Basic understanding of internal audit and business processes such as Inventory, Procure to Pay, Payroll, Travel Expense, Order to Cash etc.
  • SKILL-SETS :

  • Experience in and Knowledge of ACL, SAS, Business Objects or similar applications.
  • MS Office - Excel Macros, MS Access, Dashboards using tools like Tableau, Power BI and Spotfire preferred.
  • Experience in relational database systems, such as SQL, SQL Server, Oracle, MySQL etc. preferred.
  • Excellent Communication and presentation skills
  • Ability to work in and lead a team comprising of varied skill-sets
  • Exposure to programming and scripting on various software languages and technologies.
  • Experience in managing teams. Team size of 3-4 and above preferred.
  • RESPONSIBILITIES :

  • Manage team of IA Risk Analytics Seniors & Staff.
  • Engage with client in identification and monitoring of Risk Analytics opportunities on new and existing accounts.
  • Perform detailed review of work performed by Seniors & Staff.
  • Execution on client engagement - ensuring quality delivery as per engagement letter.
  • Ensure compliance with risk management strategies, plans and activities of the firm.
  • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
  • Demonstrate an application and solution-based approach to the problem solving technique. The same can be utilized for research on delivery of solutions.
  • Develop strong working relationships with client and build a level of influence with key client contacts.
  • Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
  • Design, review and rectify scripts, systems and processes to analyze client data.
  • Use available technology and tools to enhance the effectiveness of work products and services.
  • Day to day project management, team management, work allocation, internal reporting and tracking of projects.
  • Provide real-time constructive verbal feedback to team members and facilitate timely completion of Engagement Review Forms.
  • Support knowledge sharing efforts and continually improves processes so that the work team can capture and leverage knowledge.
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