FS-Internal Audit-Staff

Full Time
  • Full Time
  • Bengaluru
  • Applications have closed
  • Job id: 1525341

Primary Responsibilities and Accountabilities:

The primary responsibilities include:

  • Work with high-growth clients and other market leaders in industries such as retail, consumer products, media & entertainment, pharmaceutical, property development and management, education and health sciences
  • Liaison with EY colleagues across the globe and deliver scope of services within risk management, business and process controls transformation and corporate governance reviews
  • Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client
  • Continually develop personal skills through trainings and on-the-job learning
  • Participate in the career and performance development of the practice by training new staff and providing timely and specific performance feedback
  • Research emerging industry trends, regulatory guidance, and best practices
  • Work with stakeholder in end-to-end business analysis and requirement documentation which include requirements elicitation, analysis, process flow creation, requirement documentation and validation with key stakeholders
  • Model, validate and implement quantitative risk management services for market, credit, liquidity, operational risk and treasury systems, as well as support the documentation and testing of the same

Job Description for Staff – Consulting MBA

  • Interact with both clients and onshore engagement teams and attend meetings to gain understanding of IT environment and related processes
  • Develop test scripts for testing User Security, Program Change Management, and IT Operations
  • Interact with the onshore team or client to gather the required evidences supporting the testing

 

Behavioral Competencies:

  • Adaptive to team and fosters collaborative approach
  • Innovative approach to the project, when required
  • Shows passion, desire to learn and can think digital
  • Diligence and ability to multi-task
  • Must have an eye for detail

 

Skills needed:

  • • Good writing and verbal communication
  • • Strong analytical ability and problem-solving capability
  • • Good knowledge on MS Excel

Qualification:

  • Must have PG – MBA
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