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Fs-risk Consulting-process And Controls-manager @ EY

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 Fs-risk Consulting-process And Controls-manager

Job Description

We are looking for a highly skilled and experienced Manager to join our team, with 7-10 years of experience in risk, internal audit, or internal controls. The ideal candidate will have a strong background in operations, finance, or regulatory compliance reviews.### Roles and Responsibility
  • Manage client relationships with key stakeholders, including management executives for globally recognized brands.
  • Conduct internal audits and internal control engagements for global clients, leveraging emerging technologies like Robotics, AI, and Advanced Analytics.
  • Develop Standard Operating Procedure manuals and Enterprise Risk Management solutions for clients.
  • Collaborate with colleagues across multiple service lines to share knowledge and guide business decisions.
  • Independently manage client assignments with minimal supervision, meeting quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
  • Monitor industry news, tools, and trends while suggesting potential risks and opportunities to improve the way we work.### Job Requirements
  • More than 7 years of experience in risk, internal audit, or internal controls, preferably in a Big 4 or professional firm.
  • In-depth experience in Operations, Finance, or Regulatory Compliance reviews, with a strong academic history in Business, Accounting, Engineering, or a similar field.
  • Strong multi-project management skills and the ability to collaborate, motivate, and guide high-performance teams.
  • Cognitive problem-solving capabilities, quick decision-making skills, and the ability to handle complex situations calmly.
  • Exceptional command over spoken and written English, with the ability to think differently and innovate.
  • Globally mobile and flexible to travel to onsite locations, with a strong interpersonal skills and the ability to work as a team player.
  • Skilled at identifying process gaps and recommending improvements based on the client's business processes and industry practices.
  • Ability to anticipate and identify engagement-related risks and escalate issues as appropriate on a timely basis.
  • Suggest ideas on improving engagement productivity and identify opportunities for enhancing client service.
  • Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures.
  • Responsible for the performance and appraisal of direct reports, including training and developing necessary skill sets to enable them to grow in their careers.
  • Mentor and coach junior team members, enabling them to meet their performance goals and successfully grow their careers.

    • Job Classification

    Industry: Banking
    Functional Area / Department: Finance & Accounting
    Role Category: Treasury
    Role: Treasury Operations Manager
    Employement Type: Full time

    Contact Details:

    Company: EY
    Location(s): Bengaluru

    + View Contact

    Keyskills:   AI Internal Audit Capital Markets Internal Control Project Management Compliance Accounting Finance Risk Management Regulatory Compliance Enterprise Risk Management

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