Ey Risk Advisory Internal Audit

Management, audit committees and boards of directors rely on internal audit (IA) to provide assessments and assurance around the effectiveness of controls and company processes, while also providing support in a diverse array of risk and business process improvement areas. Increased regulation, the complexities of operating globally, consumer demands and economic and political volatility all present tough challenges. • Planning and implementing risk assessments and audits on respective EU Agencies and bodies Internal Audit Service Risk Advisory Services at EY. Today, organisations face unprecedented pressure and risk. 2,586 EY Internal audit jobs, including salaries, reviews, and other job information posted anonymously by EY Internal audit employees. Our Internal Audit (Risk) practice, a specialty group within Advisory Services, provides comprehensive advisory services through a suite of strategic, outsourcing, and industry-focused operational services to clients. I’m an Aussie CA-qualified internal auditor, so I don’t have any formal IT qualifications and therefore my line of work was not IT-focused but rather general business process/risk and controls. Audit & Risk magazine. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit. Risk Advisory Director EY April 2015 – Present 4 years 7 months. Advisory Services -Risk,Internal Audit EY April 2018 – Present 1 year. All of these pressures, whether from internal or external sources, create both an opportunity and a challenge for the internal audit (IA) function. Accounting, Audits, Boards of Directors, Compliance and disclosure interpretation, Cybersecurity, Internal auditors, Risk, Risk assessment, Risk management, Risk oversight More from: Ruby Sharma, EY Ruby Sharma is a principal with the EY Center for Board Matters. Comp $80K + $10-20K annual bonus EOY. MSc in International Business Administration. She has over 13 years of experience in information security. Manager - IIC - Risk Advisory (Internal Audit) - Mumbai - MUM003IM 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 - Responsible for overall client service delivery in accordance with EY quality guidelines & methodologies. See the complete profile on LinkedIn and discover Stephen’s connections and jobs at similar companies. IA diagnostic is designed to help our clients to objectively assess their internal audit function and includes recommendations on how IA can better achieve its objectives, improve its efficiency and deliver results in alignment with its IA Charter and Management and the Board's expectations. Internal Audit Diagnostic. Advisory Risk - Internal Audit. Consultant 4. Find EY Internal audit jobs on Glassdoor. Strong accounting professional with focus on Health Care/ Pharmaceutical sectors. KPMG's Internal Audit Risk & Compliance Services (IARCS) deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and the supply chain to augment and enhance an organizations. I previously was part of EY in Assurance services, developing my career during almost 10 years across three different offices in three different countries (Argentina, Cuba and Spain. I’m an Aussie CA-qualified internal auditor, so I don’t have any formal IT qualifications and therefore my line of work was not IT-focused but rather general business process/risk and controls. Risk Advisory Consultant at EY Advisory department working in Financial Services and the Insurance sector, including internal audit and risk management. Executive Consultant at Risk Advisory EY April 2017 - Present 2 years 7 months. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. Worked under the Risk Advisory team, focusing on financial statement audit IT integration (IT audit support), IT compliance audit, risk assessment, and pre-IPO due-diligence internal control review Worked under the Risk Advisory team, focusing on financial statement audit IT integration (IT audit support), IT compliance audit, risk assessment, and pre-IPO due-diligence internal control review. Accounting, Audits, Boards of Directors, Compliance and disclosure interpretation, Cybersecurity, Internal auditors, Risk, Risk assessment, Risk management, Risk oversight More from: Ruby Sharma, EY Ruby Sharma is a principal with the EY Center for Board Matters. Speakers – Yvonne Zhu, EY Mandy Yu, EY. Senior Risk Advisory Consultant EY October 2018 – Present 1 year 1 month. To be truly effective, however, internal audit should be viewed not as isolated events, but as part of the strategic whole. Management, audit committees and boards of directors rely on internal audit to provide assessments and assurance around the effectiveness of controls and company processes, while also providing support in a diverse array of risk and business process improvement areas. Risk Advisory Risk powers performance. Emergent companies face ever-evolving risks, but with supervision from ASC, your approach to risk management can be much more than a preventative measure—it can be a strategic driver which can be availed through Risk Advisory. Post Date 5 days ago. Technology Risk & Internal Audit Consultant - EY Financial Services Brussels Area, Belgium Banking. Grant Thornton Risk Advisory Services focuses on key areas of risk to the organization while recognizing the need for a holistic approach to risk. The position listed below is not with Rapid Interviews but with EY Our goal is to connect you with supportive resources in order to attain your dream career. Join the conversation: #InternalAuditExpectMore. Hong Kong - Performed internal audit on technology risk for an overseas branch in US with reference to HKMA Supervisory Policy Manual for Risk Management, Federal Financial Institutions Examination Council (FFIEC) cybersecurity assessment, and Office of the Comptroller of the Currency (OCC) audit. At PwC, we are driving Internal Audit innovation - merging the skills of our people with a robust, leading edge Internal Audit. Now, more than ever, it needs to rise to the challenge and demonstrate its value. The IT Audit sub-service line accounts for just one of the many facets of the Risk practice in EY Dublin. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. Experienced Internal Auditor with a demonstrated history of working in the insurance industry and Audit firm. Now, more than ever, it needs to rise to the challenge and demonstrate its value. Risk Assurance Consultant - ITRA - FS Advisory EY's people in 140 countries around the globe pursue the highest levels of integrity, quality and professionalism to provide clients with solutions based on financial, transactional and risk management knowledge in its core services of audit, tax and transaction advisory services. Throughout the report, EY use their perspective of what ‘assurance’ means, and compare ‘assurance’ to ‘advisory’ – a term used by external and not internal auditors. 2,586 EY Internal audit jobs, including salaries, reviews, and other job information posted anonymously by EY Internal audit employees. Your Key Responsibilities. KPMG's Internal Audit Risk & Compliance Services (IARCS) deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and the supply chain to augment and enhance an organizations. ) from Cooperative State University Baden-Wuerttemberg, Mannheim. While the headcount at E&Y’s internal audit arm has more than doubled to 1,250 from 600 over the past three years, the internal audit and risk advisory arm of PricewaterhouseCoopers has. Mostly for analysts, it'll be new manager or even a fairly good senior consultant doing the interviewing, so I'm guessing they won't drill you till you drop. Easy 1-Click Apply (EY) Advisory Services Senior - Risk - Internal Audit job in Charlotte, NC. I also have skills in diagnostics, internal audit, project management, organization and drafting. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit. View Neisha Ramcharan’s profile on LinkedIn, the world's largest professional community. ) from Bergische Universität Wuppertal, Germany and a Bachelor's degree in Business Administration (B. Compared to just the IA position for KPMG, I feel that I am getting more exposure to different practices that can diversify my skillset (rather than doing just IA for KPMG) Culture was better. Responsible for the IT Risk Technology / IT Advisory service line. Experienced Management Consultant focusing on Governance, Risk and Internal Audit with a demonstrated history of working in various industries. • Audit of financial statements and tax reporting including financial performance analysis. They mostly focussed on my articleship experience and technical expertise. We plan, lead and perform internal audit, SarbanesOxley (SOX) and risk advisory projects in accordance with the client's risk management strategy, resulting in the identification of control enhancements, operational and compliance process improvements and efficiency opportunities as well as company-wide cost improvements. In this increasingly complex environment, Internal Audit ("IA") has a crucial role to play to. His core competencies are Internal Audit, process maturity assessment, POS and SAP data analytics, risk assessment, board governance & compliance and implementation of process improvement opportunities. Unfortunately, the link which you have accessed is no longer active. Yvonne Zhu is an Associate Partner in the Advisory Services practice of Ernst & Young LLP. The importance of an effective and forward-thinking internal audit function is paramount. Worked under the Risk Advisory team, focusing on financial statement audit IT integration (IT audit support), IT compliance audit, risk assessment, and pre-IPO due-diligence internal control review Worked under the Risk Advisory team, focusing on financial statement audit IT integration (IT audit support), IT compliance audit, risk assessment, and pre-IPO due-diligence internal control review. Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. Advice to Management Let interns be more transparent with how the genuinely enjoyed their work rather than punishing them for not enjoying it. The IT Audit sub-service line accounts for just one of the many facets of the Risk practice in EY Dublin. Sehen Sie sich auf LinkedIn das vollständige Profil an. View Thomas Kwok’s profile on LinkedIn, the world's largest professional community. Buket is working as a Manager in EY Advisory. Advisory Services Manager - RISK - Internal Audit EY. You’ll be given the opportunity to influence and work with a variety of clients in a number of different industries, as well as working with colleagues as we deliver external audit, internal audit and advisory services. EY is hiring Chartered Accountant or Candidate having master's degree in Science or masters degree in arts or masters in business, accounting, finance, or a related discipline for the post of Internal Audit Consultant. • Main responsibilities: understanding of client´s business and internal processes, detail testing of client´s balance sheet and P&L, review of accounting procedures and internal documentation, testing of internal control environment, maintaining an efficient flow of an audit engagement, preparation of financial statements etc. o Supported the Internal Audit practice of diverse retail, manufacturing, and healthcare corporations to identify significant risks and develop or update testing procedures. Risk Assessment and Internal Audit • Responsible for managing and executing: o Risk management: Integrating the standard risk assessment with value risk management approach by developing KRIs and analytics enabled. No refinements Manager, Internal Audit, Risk Advisory Services - Canberra. Deloitte's Internal Audit (IA) services help companies look below the surface to achieve superior performance through a full range of outsourcing, co-sourcing, and advisory services—including with respect to technology and data analytics. Senior Manager, Risk Advisory EY October 2018 – Present 1 year 1 month. 1,080 EY Risk Advisory jobs. Together we find new ways of solving problems by asking better questions, and inspiring clients with insightful business ideas and innovative thinking. Auckland, New Zealand. The opportunityThe objective of our advisory risk services is to provide clients with a candid and…See this and similar jobs on LinkedIn. Advice to Management Let interns be more transparent with how the genuinely enjoyed their work rather than punishing them for not enjoying it. EY's Canberra Advisory practice is looking for energetic individuals who want to join our Technology Risk team. Understand and follow workplace policies and procedures. Apply now for Internal Audit Manager jobs at EY. AI enablers (use AI techniques to derive structure from unstructured data) AI refers to the development of computer systems able to perform tasks normally requiring human intelligence where judgement is applied beyond simple decision trees, such as visual perception, chat and messaging dialog, reading emails, speech recognition, decision making and translation between languages. You will be engaged in delivering some of the most significant and class-leading internal audit and risk engagements globally. The objective of our advisory risk services is to provide clients with a candid and reliable overview of their risk landscape. Senior Associate in EY's Advisory Risk (internal audit) practice in McLean, VA and subsequently in Winston-Salem, NC where I was a senior leading internal audit, SOX-404, and third-party compliance engagements for Fortune 500 clients in the consumer products, aerspace & defense, IT, and gov con industries. Internal Audit and Risk Management Consultants. Risk Internal Audit Opportunities. Sehen Sie sich auf LinkedIn das vollständige Profil an. We also undertake a range of other consulting engagements relating to governance, control and risk management. Jakub always showed a genuine interest in our company and in the responsibilities of the contact persons. Advisory Risk - Internal Audit. Fluent English and Cantonese are required. Much of this is done in the context of co-sourced and outsourced internal audit services. Find EY Internal audit jobs on Glassdoor. • Experience in Risk from Internal Audit to Enterprise Risk Assessment and all stages of SOx implementation and optimization for SEC companies with operations outside USA. See if you qualify!. Together we find new ways of solving problems by asking better questions, and inspiring clients with insightful business ideas and innovative thinking. Executive Consultant at Risk Advisory EY April 2017 – Present 2 years 7 months. In addition to project-related work, I supported general business development activities, such as the preparation of consulting proposals, redaction of data & analytics value propositions and the design of an EY-wide process. View job description, responsibilities and qualifications. Improving business performance, turning risk and compliance into opportunities, developing strategies and enhancing value are at the core of what we do for leading organizations. Worked under the Risk Advisory team, focusing on financial statement audit IT integration (IT audit support), IT compliance audit, risk assessment, and pre-IPO due-diligence internal control review Worked under the Risk Advisory team, focusing on financial statement audit IT integration (IT audit support), IT compliance audit, risk assessment, and pre-IPO due-diligence internal control review. They assess the current state of an organization's internal control/Sarbanes-Oxley Act framework and help clients drive value and efficiency in their internal controls utilizing. He is interested in expanding his horizon in this domain in a professional or shared services environment and beyond. Preparation of the internal audit plan and revision of the main process and controls such as Treasury, Sales and Account receivable and Accounts Payable, Procurement, HR and Marketing Process. A career in audit can also lead to a lucrative future with great livability, but it doesn't come without its obstacles. Join LinkedIn Summary. Find EY Internal audit jobs on Glassdoor. They will be guided by a manager/ senior consultant in the work that they do. 1,080 EY Risk Advisory jobs. Bachelor Degree. Experience. Understand and follow workplace policies and procedures. Senior executives, audit committees, and boards are expecting the function to take more forward-looking approaches to providing assurance, advisory, and risk anticipation services. He has over 25 years of experience managing IT internal audit initiatives with over 15 years leading IT internal audit departments at middle market financial. Simone ha indicato 2 esperienze lavorative sul suo profilo. Our Risk Technology Team provides a wide range of technology risk services including IT Internal Audit, IT External Audit, IT SOX and SOC R engagements. Requisition # SIN0056C. o Supported the Internal Audit practice of diverse retail, manufacturing, and healthcare corporations to identify significant risks and develop or update testing procedures. Trish is currently a Senior Associate in SGV & Co. Risk advisory - Senior EY July 2018 – Present 1 year 4 months. View Jessie Austin's profile on LinkedIn, the world's largest professional community. Internal Audit Risk & Compliance Services practices in over 50 countries. EY's Audit Committee program provides resources and practical tools to keep audit committee members informed on key issues. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. Manager Risk Technology | Advisory Services EY August 2017 – Present 2 years 4 months. Internal Audit & Controls. They are engaged throughout all components and phases of the audit, from strategic analysis to risk assessment to plan development to reporting. A consultant in Risk Advisory Ernst & Young India will normally be working with a team of associate consultants/ analysts/ other consultants. I'm pleased with the comp because based on the EY salaries thread it looks like I'm making more than some Seniors + the work is a lot more interesting and ppl are better. That's why RSM works with organizations in a variety of industries to identify, address and mitigate risk and secure their most valuable assets. Unfortunately, the link which you have accessed is no longer active. These roles are offered on a flexible full-time basis. As well as delivering financial statement audits, the team also produce value for money and grant certification work alongside assurance engagements including internal audit, investigations and governance reviews. She has over 13 years of experience in information security. Senior Manager/ Director - Risk - Internal Audit, Consumer Products & Retail in Approved employer with EY. My executive engagements perfected my bargaining and cross-cultural communication skills. Internal Audit Graduate jobs now available. KPMG’s highly experienced and industry-focused Internal Audit (IA) professionals drive meaningful insights to our clients leveraging business and data analysis. EY Staying Relevant the Evolving Role of Internal Audit in Ireland. The IT Audit sub-service line accounts for just one of the many facets of the Risk practice in EY Dublin. Salary information comes from 12 data points collected directly from employees, users, and past and present job advertisements on Indeed in the past 36 months. Ettore has 2 jobs listed on their profile. Internal Auditor The Citco Group Limited December 2001 – October 2004 2 years 11 months. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. EY believes in technology-enabled IA transformation with equal focus on people, process and purpose to balance risk, cost and value. Access to senior management and the board and a wide remit allows internal audit to make a meaningful difference in how risk is managed and how processes are performed. Your Key Responsibilities. Organizations are demanding more from internal audit. We are looking for a Manager within the Internal Audit, Risk Advisory team in our Canberra office. takes care of its people and has a performance and reward culture. As a part of the Internal Audit (IA) engagement I was responsible for: 1) Evaluation and effectiveness of the organization’s internal controls where my main responsibilities included leading and managing the process, client relationship management, planning & execution;. Your Key Responsibilities. We plan, lead and perform internal audit, SarbanesOxley (SOX) and risk advisory projects in accordance with the client's risk management strategy, resulting in the identification of control enhancements, operational and compliance process improvements and efficiency opportunities as well as company-wide cost improvements. View some of our latest insights on issues important to internal auditors below. A big 4 (EY) trained “Risk Consultant” with more than 3 years of working experience with audit firm and industry. On a day to day basis you will have the opportunity to drive engagements focused on areas including cybersecurity, data protection, ERP advisory, resiliency and. I'm pleased with the comp because based on the EY salaries thread it looks like I'm making more than some Seniors + the work is a lot more interesting and ppl are better. We are looking for a Consultant and Senior Consultant within the Advisory, Internal Audit team in our Perth office. If you're interested in being a Director of Internal Audit or an SAP Specialist, then obviously Risk or IT Advisory is your way to go. Audit committee members face a range of new challenges as they are tasked with critical oversight on the complexities of financial reporting, regulatory compliance and risk management. Finance, risk and process advisory, process improvement and optimization, internal audit, SOX: - Review of CAPEX and design of process improvements - Real estate development, investment planning - Corporate debt structure review and optimization - Optimization of property and facility management processes. Visualizza il profilo di Simone Gallo su LinkedIn, la più grande comunità professionale al mondo. - Advisory * Data flow and risk diagramming using BPM tool (ARIS Business Designer v7. Senior Consultant within EY Advisory, with 5 years of experience demonstrated in areas of agriculture, food production, machinery production, oil and gas, FMCG, retail banking and import-export trading industries. BDO's Risk Advisory Services Practice works with clients proactively to manage risk through the creation of sound internal controls. We work directly with. Skilled in Microsoft Excel, Powerpoint, Data Analysis, Auditing, Financial Analysis, and Internal Controls. Staff Associate, Technology Risk, Advisory EY November 2016 – September 2018 1 year 11 months. Post Date 5 days ago. LinkedIn Senior Manager/ Director - Risk - Internal Audit, Consumer Products & Retail في آشبورن, VA. Build strong internal relationships within EY Advisory Services and with other services across the organization Knowledge of the Financial Services industry is required i. See if you qualify!. Comp $80K + $10-20K annual bonus EOY. Requisition # UNI00DDY. The PwC Internal Audit. Guarda il profilo completo su LinkedIn e scopri i collegamenti di Simone e le offerte di lavoro presso aziende simili. Responsible in sector for Advisory, EMEIA Financial Services (Frankfurt am Main, Germany). EY Client Portal. EY Recruitment for Internal Audit Consultant. She mainly focuses on internal controls and assesment, establishment of internal audit function, internal audit quality assessment reviews, Sarbanes-Oxley audits, process documentation, corporate governance and ERM. Working in the Advisory - Risk Management, Internal Control and Internal Audit department at EY. Our Risk Technology Team provides a wide range of technology risk services including IT Internal Audit, IT External Audit, IT SOX and SOC R engagements. Risk Internal Audit Opportunities. I previously was part of EY in Assurance services, developing my career during almost 10 years across three different offices in three different countries (Argentina, Cuba and Spain. The objective of our advisory risk services is to provide clients with a candid and reliable…إطلع على هذه الوظيفة والوظائف المشابهة على LinkedIn. Internal Auditor The Citco Group Limited December 2001 – October 2004 2 years 11 months. Questions were mostly drill down. São Paulo Area, Brazil • Responsible for elaborate risks and controls matrices focused on intenal audit and SOx controls; • Creation of testing plan focused on internal audit and SOx controls evaluation • Internal Audit report writing and presentation;. Unfortunately, the link which you have accessed is no longer active. Very basic questions that you see in an every day interview. I'm also studied a master's degree in Business Consulting at Carlos III University, where I got deeper knowledge of all the areas of this service by the simulation of real consulting projects, conducted by proffessionals with large experience in top firms in the sector. Responsible in sector for Advisory, EMEIA Financial Services (Frankfurt am Main, Germany). Requisition # TOR003ZH. Preparation of the internal audit plan and revision of the main process and controls such as Treasury, Sales and Account receivable and Accounts Payable, Procurement, HR and Marketing Process. Danny Argüello's Activity. EY believes in technology-enabled IA transformation with equal focus on people, process and purpose to balance risk, cost and value. Catch all our latest A&R news and features. They work with clients to unlock the potential of internal audit and enhance its value to the organisation. Ernst & Young (EY) is inviting applications for its Internal Audit Advisory 2017 Internship Programme, from suitably qualified candidates. You can be part of an innovative and dynamic team, offering a new level of excellence in Internal Audit business transformation. Risk and Internal Audit Senior Consultant EY October 2017 – Present 2 years. LinkedIn Technology Risk Associate (IT Internal Audit), Advisory, Singapore in Ashburn, VA. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. IA diagnostic is designed to help our clients to objectively assess their internal audit function and includes recommendations on how IA can better achieve its objectives, improve its efficiency and deliver results in alignment with its IA Charter and Management and the Board's expectations. I had the pleasure to work together with Jakub on a two-week internal audit mission in Poland. As attracting and retaining talent remains an area in which internal audit struggles, the boost Agile IA can provide to address those talent challenges can be seen as very good news," says Ranjani Narayanan, senior manager, Internal Audit, with Deloitte Risk and Financial Advisory, Deloitte & Touche LLP. While the headcount at E&Y's internal audit arm has more than doubled to 1,250 from 600 over the past three years, the internal audit and risk advisory arm of PricewaterhouseCoopers has. Advisory - Risk - Internal Audit - Manager / Senior Associate (with IT Audit Experience) Location: CN-Hong Kong-Hong Kong Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. Join LinkedIn Summary. A senior professional with over 15 years of solid experience in the areas of Information Security, IT Governance, Information Security Risk Assessment, SoX/ISAE 3402 attestations, Internal/External Audits with a critical focus on Cyber Security with track record in driving operational assurance within Identity and Access management. Serving clients in the financial industry and in areas of Information risk management, IT Audit, and Cyber security. za Risk Advisory Academy - Internal Audit. Your Key Responsibilities. Namibia • Performing risk identification and assessment with the audit team • Preparing audit findings, risks, root causes and recommendations • Maintaining a strong working relationship with management. Why should I work for EY in Risk? Why should I work for EY in Risk? 30+ days ago · Save job · more. Grant Thornton Risk Advisory Services focuses on key areas of risk to the organization while recognizing the need for a holistic approach to risk. If you're interested in being a Director of Internal Audit or an SAP Specialist, then obviously Risk or IT Advisory is your way to go. Salary information comes from 12 data points collected directly from employees, users, and past and present job advertisements on Indeed in the past 36 months. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. EY's Canberra Advisory practice is looking for energetic individuals who want to join our Technology Risk team. Skilled in Microsoft Excel, Powerpoint, Data Analysis, Auditing, Financial Analysis, and Internal Controls. Internal Controls. View Anna Rumyantseva’s profile on LinkedIn, the world's largest professional community. Together we find new ways of solving problems by asking better questions, and inspiring clients with insightful business ideas and innovative thinking. Our Technology Risk services are designed for the dual purpose of strengthening internal controls…See this and similar jobs on LinkedIn. In my opinion, you should be thinking about what you would enjoy doing more each day, because in the end both fields are audit work (just internal control testing vs. LinkedIn Technology Risk Associate (IT Internal Audit), Advisory, Singapore in Ashburn, VA. Throughout the report, EY use their perspective of what ‘assurance’ means, and compare ‘assurance’ to ‘advisory’ – a term used by external and not internal auditors. Internal audit Achieving leading internal audit capabilities and value to the firm requires a significant investment. Updated Feb 20, 2017. Why should I work for EY in Risk? Why should I work for EY in Risk? 30+ days ago · Save job · more. EY - Consultant/Senior Consultant - Risk Advisory Services - IIC/TMT (2-6 yrs), Delhi/NCR/Gurgaon, Risk Management,Audit,Internal Audit,SOX,Compliance,Big4, iim mba jobs - iimjobs. 3,182 EY Senior Risk Advisory Services jobs, including salaries, reviews, and other job information posted anonymously by EY Senior Risk Advisory Services employees. Requisition # SIN0056C. BDO's Risk and Advisory Services (RAS) specialists offer global assurance and advisory services over the quality of internal control, risk and governance frameworks. KPMG’s highly experienced and industry-focused Internal Audit (IA) professionals drive meaningful insights to our clients leveraging business and data analysis. Singapore; Competitive salary; EY; As a risk professional, you'll be focused on helping our clients develop an integrated and sustainable approach to risk and control. Our growth plans mean our people have more opportunities than ever to work with the world's biggest organisations, experience a broad range of IT risk client projects and have a successful career. • Experience providing risk management, process improvement, business transformation, change management, internal audit, contractual compliance, and government regulation to large, complex FTSE and S&P multinationals. Nicole Barnes, CPA Risk Advisory Senior Consultant, Internal Audit Risk Advisory Senior Consultant, Internal Audit EY. Audit & Risk magazine is the Chartered IIA's internal auditing magazine for members. Staff Associate, Technology Risk, Advisory EY November 2016 – September 2018 1 year 11 months. We work directly with. Our Technology Risk services are designed for the dual purpose of strengthening internal controls…See this and similar jobs on LinkedIn. Skilled in Microsoft Excel, Powerpoint, Data Analysis, Auditing, Financial Analysis, and Internal Controls. His core competencies are Internal Audit, process maturity assessment, POS and SAP data analytics, risk assessment, board governance & compliance and implementation of process improvement opportunities. Internal audit and risk management professionals will find this ever-expanding resource quickly pays for itself in the time you save. You will be responsible for working on multiple client engagement teams within the practice. LinkedIn Technology Risk Senior Associate (Financial Audit IT), Advisory, Singapore in Moses Lake, WA. Please CLICK HERE to return to the EY Global careers site and use keywords to search for this job as it still might be active, or you can also review our similar listings and apply. • Experience providing risk management, process improvement, business transformation, change management, internal audit, contractual compliance, and government regulation to large, complex FTSE and S&P multinationals. Applying wide-ranging industry experience, we'll make your internal audit functions, enterprise risk management programmes and risks and controls. Very basic questions that you see in an every day interview. Lihat profil LinkedIn selengkapnya dan temukan koneksi dan pekerjaan Erika di perusahaan yang serupa. The opportunityThe objective of our advisory risk services is to provide clients with a candid and…See this and similar jobs on LinkedIn. View some of our latest insights on issues important to internal auditors below. View job description, responsibilities and qualifications. Ciudad de México y alrededores, México. Lihat profil Chu Ming Yeoh di LinkedIn, komuniti profesional yang terbesar di dunia. Throughout the report, EY use their perspective of what ‘assurance’ means, and compare ‘assurance’ to ‘advisory’ – a term used by external and not internal auditors. View Thomas Kwok’s profile on LinkedIn, the world's largest professional community. Local competency area leader for Risk Transformation and Internal Audit services. We are looking for a Consultant and Senior Consultant within the Advisory, Internal Audit team in our Perth office. • IT Internal Audit and IT Advisory I have performed IT audits covering logical access management, change management, back-up and recovery, and incident management processes for clients with activities in various sectors. Periodically, a CAE may also want to monitor internal audit's value to the organization. They will be guided by a manager/ senior consultant in the work that they do. You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. He is a thorough risk professional with an eye for detail. Banking and Capital markets, Wealth and Asset Management, Insurance. Why should I work for EY in Risk? Why should I work for EY in Risk? 30+ days ago · Save job · more. Experienced Management Consultant focusing on Governance, Risk and Internal Audit with a demonstrated history of working in various industries. Organizations are increasingly relying on Internal Audit (IA) to provide them with insights into diverse and emerging risks. Interview Questions. - Manage engagement budgets and ensure compliance with engagement plans and internal quality & risk management procedures. Lihat profil Erika Selvanela di LinkedIn, komunitas profesional terbesar di dunia. Senior Consultant within EY Advisory, with 5 years of experience demonstrated in areas of agriculture, food production, machinery production, oil and gas, FMCG, retail banking and import-export trading industries. I have witnessed first-hand at EY how risk and compliance programs, internal audit, and governance reviews generated cost-saving opportunities, eventually leading to maximized business revenues. Yvonne Zhu is an Associate Partner in the Advisory Services practice of Ernst & Young LLP. As director in our advisory risk business, I'm working to build teams, attract talent and expanding our footprint in the market and generating demand while supporting our leadership shaping up our service offerings in the internal audit domain and expanding our industry focus taking on more responsibilities in the firm. John Loffredo, CISA, CIA l Executive Director, Financial Services Office Risk Advisory of EY John is an Executive Director in EY’s Financial Services IT Risk and Controls Practice. To do this, we need individuals to enhance and grow our IT Risk and Assurance team. Advisory - Risk - Internal Audit - Senior Manager/Manager Location: CN-Hong Kong-Hong Kong Management and boards of directors rely heavily on internal audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. They work with clients to unlock the potential of internal audit and enhance its value to the organisation. EY is hiring Chartered Accountant or Candidate having master's degree in Science or masters degree in arts or masters in business, accounting, finance, or a related discipline for the post of Internal Audit Consultant. Easy 1-Click Apply (EY) Advisory Services Senior - Risk - Internal Audit job in Charlotte, NC. Audit & Risk magazine. 1,061 EY Risk Advisory jobs, including salaries, reviews, and other job information posted anonymously by EY Risk Advisory employees. There's never been a more exciting time to join. Internal audit is uniquely placed as a catalyst for improvement across an entire organization. Thibaut has 2 jobs listed on their profile. For example, they refer to risk management and operational audit skills as compliance skills!. As attracting and retaining talent remains an area in which internal audit struggles, the boost Agile IA can provide to address those talent challenges can be seen as very good news," says Ranjani Narayanan, senior manager, Internal Audit, with Deloitte Risk and Financial Advisory, Deloitte & Touche LLP. Post Date Sep 04, 2019. Generates energy and passion that can be leveraged in authentic ways to enable others to recognize their talent and potential. We plan, lead and perform internal audit, SarbanesOxley (SOX) and risk advisory projects in accordance with the client's risk management strategy, resulting in the identification of control enhancements, operational and compliance process improvements and efficiency opportunities as well as company-wide cost improvements. • Experience providing risk management, process improvement, business transformation, change management, internal audit, contractual compliance, and government regulation to large, complex FTSE and S&P multinationals. Please CLICK HERE to return to the EY Global careers site and use keywords to search for this job as it still might be active, or you can also review our similar listings and apply. To do this, we need individuals to enhance and grow our IT Risk and Assurance team. Prior to joining Rutgers, Marion worked at EY in New York City in the Risk Advisory group. We are looking for a Manager within the Internal Audit, Risk Advisory team in our Canberra office. As attracting and retaining talent remains an area in which internal audit struggles, the boost Agile IA can provide to address those talent challenges can be seen as very good news," says Ranjani Narayanan, senior manager, Internal Audit, with Deloitte Risk and Financial Advisory, Deloitte & Touche LLP. We work directly with. Catch all our latest A&R news and features. At KPMG, we work with internal audit committees and their heads to develop quality internal audit functions that deliver strategic business assurance, identify opportunities and enhance value. Our Internal Audit (Risk) practice, a specialty group within Advisory Services, provides comprehensive advisory services through a suite of strategic, outsourcing, and industry-focused operational services to clients. And now as a Technology Risk Advisory Services Manager at EY. Consultant - Risk Advisory Services EY ‏نوفمبر 2015 – ‏أكتوبر 2017 2 من الأعوام. LinkedIn Technology Risk Senior Associate (Financial Audit IT), Advisory, Singapore in Moses Lake, WA. Our Technology Risk services are designed for the dual purpose of strengthening internal controls…See this and similar jobs on LinkedIn. Working in the Advisory - Risk Management, Internal Control and Internal Audit department at EY. Involved in the establishment of an internal audit department of a custodian bank which involved gaining an in depth knowledge of the business, assessing risks; devising work programs and annual audit plan. • Planning and implementing risk assessments and audits on respective EU Agencies and bodies Internal Audit Service Risk Advisory Services at EY. EY's Audit Committee program provides resources and practical tools to keep audit committee members informed on key issues. Audit firms like Ernst & Young, PricewaterhouseCoopers (PwC) and Protiviti Consulting are ramping up hiring for internal audit and risk advisory functions. Questions were mostly drill down. Riskpro is an organisation of professionals around India devoted to Risk Advisory Services. See others named Jessie Austin Learn the skills Jessie has. Advice to Management Let interns be more transparent with how the genuinely enjoyed their work rather than punishing them for not enjoying it. 70 positions are currently open at eFinancialCareers.