Job Overview

Location
Gurugram, Haryana
Job Type
Full Time
Date Posted
5 months ago

Additional Details

Job ID
25916
Job Views
51

Job Description



Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

Technical Excellence

Anticipate and identify engagement-related risks and escalate issues as appropriate.

Identity & internally escalate and potential red flags related to the engagement.

Preparation of reports/deliverables/status updates/audit committee presentations.

Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc

Awareness of internal auditing standards issued by IIA and ICAI.

Skills and attributes

To qualify for the role you must have

Qualification

  • Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Qualification

Any Graduate

Experience Requirements

Fresher Experience

Location

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