03 feb
Ey
Xico
.
**EY_ Consulting _ SOX - Staff**There really is no average day in this role, since every client will have multi-faceted challenges and a distinct business environment.
What it means is that you'll have an opportunity to learn and adapt to our clients' cultures and contribute towards developing unique solutions that are tailored to individual engagements.
Whichever industry or client you're working with, you'll have plenty of opportunities to expand your business network and transform yourself into a truly global professional.
**The opportunity**This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders,
including management executives for some of the most globally recognized brands.
It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies.
You'll also team with our performance improvement professionals in multidisciplinary engagements, helping major global clients transform and sustain business performance.
The team is focused on leveraging emerging technologies like Robotics, AI, Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery.
By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor**Your key responsibilities**Delivery- ** Conduct test of operating effectiveness of SOX controls for multiple processes across client(s)**:- ** Participate in process discussions and walkthrough meetings with the Seniors,
and prepare process flows / narratives and risk & control matrices**:- ** Provide regular status update to the Seniors on the controls tested**:- ** Document testing workpapers as per the defined standards and quality benchmark**:- ** Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests**:Client Management- ** Develop strong working relationships with the client and onshore client teams**:- ** Maintain excellent rapport and proactive communication with the client**People related- ** Display teamwork, integrity and leadership.
Work with team members to set goals and responsibilities for specific engagements.
Foster teamwork and innovation.
**:- ** Utilize technology & tools to continually learn and innovate, share knowledge with team members and enhance service delivery
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.