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Core Audit-Senior
0-2 years
₹ 3.65 - 14.2L/yr (AmbitionBox estimate)
This is an estimate of the average salary range for this
position. It has not been reviewed by the company, and
the actual salary may differ.
Bangalore / Bengaluru
1 vacancy
Core Audit-Senior
Ernst & Young
posted 16hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
We are seeking candidates with background in System and Organization Controls (SOC) reporting/Internal Audits with an experience in process walkthroughs and control testing. The incumbent will effectively convey control environments and recommendations to global client-serving assurance teams and clients at a senior level.
Key Responsibilities:
- Lead SOC engagements, ensuring compliance with relevant standards and delivering reports that meet client and regulatory requirements.
- Conduct detailed process walkthroughs and control testing, documenting findings and assessing the effectiveness of clients controls.
- Collaborate with EY Onshore teams to understand clients systems and processes, providing suggestions on control optimization and risk mitigation.
- Maintain up-to-date knowledge of SOC reporting standards, industry best practices, and regulatory changes.
- Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY Global Audit Methodology and in line with the Global team expectations.
- Demonstrate strong understanding of aligned engagement and EY GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful.
- Develop and maintain productive relationships with key EY Global counterparts.
- Develop an understanding of EY Quality and Risk Management procedures and ensure these are embedded into the engagement team s work.
- Proactively discuss workflow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards, budget to actuals, and other operational matters.
- Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams.
- Establish expectations of value to be delivered to the respective GDS Global teams aligned.
- Identify opportunities to improve the scope of work for GDS on one s own engagements.
- Standardize review processes along with leveraging best practices across one s aligned engagements or beyond.
- Motivate and lead one s GDS team members, identify and foster key talents, coach and supervise team members.
- Be responsible for various operational matters related to engagements aligned.
- Conduct timely performance reviews and provide performance feedback/training. Lead by example.
Skills and attributes for success
- Knowledge of assurance standards
- Excellent communication skills.
- Effective interpersonal, risk management, facilitation and presentation skills
- Project management, leadership, coaching, counselling and supervisory skills
- Robust logical and reasoning skills
- Ability to spread positive work culture, teaming and live EY values.
- The ability to quickly form strong working relationship with colleagues in India and global teams.
To qualify for the role, you must have:
- Qualified Chartered Accountant (ICAI)
- Articleship with other big four or mid-tier accounting firms
- ACCA / CPA with 2+ years of relevant work experience
- Non-Qualified (B. Com) with 3+ years of relevant work experience in Assurance.
- 0-2 years post-qualification experience with either
- Mid-or top-tier accounting firm focused on external or Assurance reviews.
- MNC or larger domestic Indian companies, preferably within a Shared Service Environment.
- Experience in System and Organization Controls (SOC) reporting/Internal Audits is an added advantage.
Ideally, you ll also have
- Proficiency in MS - Office, PowerBi
- Interest in business and commerciality.
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Rating based on 18 Auditor
reviews
Anonymous · Finance & Accounting - Other
in Bengaluru
Likes
Good environment and good team members
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Read 18 reviewsAuditor salary at Ernst & Young
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57
employees
₹3.7
L/yr - ₹14.2
L/yr
93%
more
than the average Auditor Salary in India
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What Ernst & Young employees are saying about work life
based on 10.1k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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Ernst & Young Bangalore / Bengaluru Office Locations
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Ernst & Young, 3rd Floor, Tower C, RMZ Infinity Municipal No. 3, Survey No 1477/2 & 10, Old Madras Road, Benniganahalli, K.R. Puram
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Ernst & Young
Tower C, 3rd Floor, RMZ Infinity
Municipal No. 3, Old Madras Road
Survey No 1477/2 & 10
Benniganahalli, K.R. Puram
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Ernst & Young
UB City, Canberra Block
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No. 24, Vittal Mallya Road
Bengaluru
Bengaluru
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560001
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