Internal Audit null

About this job role

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

The opportunity

This is a client-facing role in a rapidly growing practice, where you’ll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance. The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively works in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Our clients look for EY’s expertise across the advisory solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, and, Developing Standard Operating Procedure manuals & There is no average day in this role since every client will have multi-faceted challenges and a distinct business environment. What it means is that you’ll have an opportunity to learn and adapt to our clients’ cultures and contribute towards developing unique solutions that are tailored to individual engagements. Whichever industry or client you’re working with, you’ll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.

Quality delivery Roles

• Perform audit functions with audit team support and gain insight into risk management through exposure to a variety of audit assignments (i.e., participating in control interviews/walkthroughs, preparing audit narratives, performing audit testing, summarizing audit results, etc.)
• Be placed under the direction of the Audit Senior or Audit Manager to execute audit work (i.e., examining and reviewing documents to ensure compliance with company and department policies and procedures, preparing audit work papers to submit to audit management for review, etc.)
• Assists audit team with assigned audits, including financial, operational, regulatory, and IT-related audits, to achieve the audit objectives established for the review. In addition to assisting with SOX reviews.
• Demonstrate application and solution-based approach to problem-solving while executing client engagements and documenting working papers.
• Prepares reports summarizing the work performed and of the audit issues, and provides recommendations for resolution or improvement that is issued to various levels of management

Operational Excellence

• Suggest ideas on improving engagement productivity and identify opportunities for improving client service.

Requirements

• Graduated in Accounting/Business from a reputed university
• Master’s in business / Chartered Accountancy / ACCA / CPA
• CIA, CISA, or other similar certifications preferred
• Strong written and verbal communication skills
• Ability to understand and carry out oral and written instructions
• The ability to multitask is essential
• Strong academic aptitude and well-developed analytical problem-solving skills
• Demonstrated success in completing team projects and working in a team environment
• Dedication to building a career in the field of audit
• Strives to gain knowledge of the company and business operations
• Demonstrates personal accountability and urgency in completing assignments and achieving results.