Associate Consultant - TMT - Risk - RA
Ernst & Young Global Limited
Chennai, Tamil Nadu, IN
3d ago

Role :

  • Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Clause 49 assistance.
  • Determine that the work delivered is of high quality.
  • Anticipate and identify engagement related risks and escalate issues as appropriate.
  • Actively establish client (process owner / functional heads) and internal relationships.
  • Assist Seniors & Managers in developing new methodologies and internal initiatives.
  • Focusing on clients in the Media, Hospitality, IT, Software, BPO sectors
  • Responsibilities :

  • Execution on client engagement Ensure quality delivery as per client requirements.
  • Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
  • Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations.
  • Handling data analytics - Access, ACL etc.
  • Ensure compliance with engagement plans and internal quality & risk management procedures.
  • Awareness of internal auditing standards issued by IIA and ICAI.
  • Demonstrate an application & solution-based approach to problem solving technique.
  • Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
  • Develop strong working relationships with client (process owner / functional heads).
  • Attention to detail and mentor young interns and analysts within the practice.
  • Contribute to knowledge management sessions within the practice.
  • Academic qualifications :

  • CA / MBA
  • 1-2 yrs of relevant post qualification experience
  • Apply
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