Risk Assurance Staff

TR - Staff

At EY, we’re all in to shape your future with confidence. 

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. 

Join EY and help to build a better working world. 

 

Job Title: TR NFS- Staff

 

Position Summary

 

As Risk Assurance Staff, you’ll contribute technically to Risk Assurance client engagements and internal projects. An important part of your role will be to assist Seniors & Managers while actively participating within the client engagement. Similarly, you’ll anticipate and identify risks within engagements and share any issues with senior members of the team.

 

In line with EY commitment to quality, you’ll confirm that work is of high quality and is reviewed by the next-level reviewer. As a member of the team, you’ll help to create a positive learning culture and assist fellow team members while delivering an assignment. 

 

 

Client responsibilities

 

• Participate in Risk Assurance engagements 
• Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
• Conduct research and assist senior team members for preparing client presentations and information memorandums 
• Continuously strive towards exceeding client & team expectations and work on increasingly complex assignments

 

 

People responsibilities

 

• Maintain an educational program to continually develop personal skills of staff
• Understand and follow workplace policies and procedures
• Attend L&D programs and exhibit through knowledge of advisory methodology and consulting attributes
• Exhibit initiative and participate in corporate social and team events

 

 

Requirements (including experience, skills and additional qualifications)

 

Technical skills requirements

 

• Preferably CA/MBA/M.Sc/B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc. with 0-3 year experience.
• Knowledge of Information system audit covering areas like ITGC, Application controls, etc.
• Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.
• Certifications: CISA

 

 

Additional requirements

 

• Demonstrated track record with a blue chip consulting organization and/or a blue chip organization
• Strong academic record including a degree (percentage more than 70% throughout)

 

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Experience Level

Senior Level