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RC - PROCESS And CONTROLS-IA CoE-Senior Manager
12-15 years
₹ 24.5 - 60L/yr (AmbitionBox estimate)
Gurgaon / Gurugram
1 vacancy
RC - PROCESS And CONTROLS-IA CoE-Senior Manager
Ernst & Young
posted 9d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Understand the client s business & related industry issues / trends.
- Develop strong working relationships with the client and onshore client teams.
- Maintain excellent rapport and proactive communication with the client.
- Executive-level skills in client relationship management and the ability to hold conversations with senior management executives.
- Partnering with onshore teams to understand client s business & related industry issues / trends and conduct Internal audits and internal control engagements for global clients.
- Independently manage client assignments with minimal supervision
- Manage multiple assignments and related project teams.
- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.
- Constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes.
- Demonstrate application and solution-based approach to problem solving while executing client engagements and documenting working papers.
- Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis.
- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the clients business process and industry practice.
- Ensure compliance with risk management strategies, plans and activities of the firm.
- Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development.
- Suggest ideas on improving engagement productivity and identify opportunities for improving client service.
- Participate / support business development initiatives.
- Support multiple innovation initiatives to enhance existing solutions leveraging emerging technologies like Robotics, AI, Advanced Analytics.
- Support the practice in developing thought leadership content and other innovation initiatives from time to time.
- Exceptional command on spoken and written English.
- Globally mobile and flexible to travel to onsite locations.
- Highly analytical, organised and meticulous consulting skills.
- Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
- Team player with strong interpersonal skills.
- Ability to prioritize deliverables effectively in order to achieve optimum results.
- Strong academic history (degree in Business, Accounting, or similar work experience in similar industry, Big 4 preferred).
- Proficient in MS-Office Suite, data analysis & validation.
- CA or MBA (Master s in business administration)
- 12+ years of Internal Audit experience with a consulting firm or in an Internal Audit department of an organization
- Technical experience in Finance, Operations or Regulatory Compliance
- Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
Ideally, you ll also have
- Strong project management skills
- Problem solving skills
- Ability to think differently and innovate
- A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
- Opportunities to work with EY global consulting team with leading businesses across a range of industries
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Rating based on 94 Senior Manager
reviews
Anonymous · Project & Program Management
in Doha
I believe the culture of EY Middle East is truly inclusive. Despite being a non-arabic speaker I never felt as being excluded. Specially in Qatar, my team was truly global as we had team members from various nationalities and we all worked as one team.
- Skill development - Good
Among all the Big4s in the Middle East, EY is one of the lowest paying consulting company.
- Salary - Poor
Senior Manager salary at Ernst & Young
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