Ernst & Young Hiring CA Inter/Fresher’s (Preferred) for Senior Associate

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Ernst & Young Hiring Senior Associate

The required qualification is CA Inter/Fresher’s (Preferred). Experience: At least 4-6 years of relevant work experience in executing audits; 2-4 years for CA qualified.
The role is Senior Associate
The place of posting is India-Bengaluru, Karnataka

Openings: Not Disclosed by Recruiter

Salary:Not Disclosed by Recruiter.

Age :  Not Disclosed by Recruiter.

Interested candidates can apply on notification website.

Hiring Process : Walkin interviews.

Opening Date: 09-03-2018.

Last date: As Soon As Possible.

Job Description

Purpose of the Job:

  • Independently perform process review for service delivery functions at GDS location.
  • Communicate and reports control issues, non-compliance, process gaps through audits on a timely basis to stakeholders and internal team.
  • Apply subject matter expertise in performing risk assessment and reviews.
  • Provide timely and accurate update on the issue status for monthly and quarterly reporting.
  • Ensure that all reviews are carried out in accordance with the global audit methodology and framework, report
  • Control & process gaps, updates as necessary on timely basis.
  • Get trained & train team members on audit procedures through cross training initiative, share best practices.
  • Collate and analyze performance data and charts against defined internal controls.
  • Prepare strongly for the closing meeting and be an active participant in addressing issues and background the stakeholders.
  • Analytical/Decision Making Responsibilities:
  • Effectively engage with local and global team, and stakeholders.
  • Proactively communicate the status of ongoing review and facilitate timely reporting of issues to internal team.
  • Apply industry and domain knowledge to understand the various risk involved in service delivery functions and recommend preventive/mitigating controls.
  • Meet the review timelines consistently and engage supervisors and stakeholders through the review cycle.

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