Senior Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

Ernst & Young Global Ltd

Pune, India
**
2 to 5 years internal audit experience
Manufacturing sector expertise
Internal controls framework testing
** Ernst & Young Global Ltd is seeking a Senior Consultant for their Risk Consulting team, focusing on Internal Audit in the manufacturing sector in Pune, India. The role requires expertise in internal controls, risk management, and collaboration with clients to enhance their operations and compliance. **

Job Summary

  • The role involves helping clients address rapidly changing business needs by identifying and managing interplay between upside and downside risk.
  • Key responsibilities include executing client engagements, reviewing working papers, and developing recommendations for improving business processes.
  • Candidates must demonstrate technical excellence in internal auditing standards issued by IIA and ICAI while managing engagement budgets.

Matching Summary

Match Score: 75

** Ernst & Young Global Ltd is seeking a Senior Consultant for their Risk Consulting team, focusing on Internal Audit in the manufacturing sector in Pune, India. The role requires expertise in internal controls, risk management, and collaboration with clients to enhance their operations and compliance. **

Skills & Requirements

Must-have

  • 2 to 5 years Internal Audit experience
  • Manufacturing sector expertise
  • Internal controls framework testing
  • Risk remediation strategy development
  • Gap analysis and process analytics
  • Enterprise Resource Management knowledge

Nice-to-have

  • Data analytics tools like ACL
  • Collaborative problem-solving skills
  • Agile and creative approach
  • Mentoring interns and analysts
  • Knowledge management contributions

Key Requirements

  • Chartered Accountant or Certified Internal Auditor qualification
  • 2 to 5 years of experience in Internal Audit
  • Significant experience handling the Manufacturing sector
  • Experience with SOX framework assessment
  • Proficiency in Enterprise Resource Management

Work Rights

Not specified

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