16 Aug
|
EY Studio+ Nederland
|
Delhi
16 Aug
EY Studio+ Nederland
Delhi
At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Assistant Director - GDS Internal Audit
The opportunity
This role will be part of the GDS Internal Audit team, which is focused on in-house audits for GDS globally.
We are looking for candidates with strong technical depth in internal auditing, sound skilled judgement, and the ability to leverage technology, data analytics, and emerging tools (including AI enabled audit techniques) to enhance audit quality and efficiency.
You will play a key leadership role in planning, overseeing, and delivering internal audits across the organisation, while partnering with senior stakeholders to strengthen risk management, governance, and control environments. This role involves managing teams, leading complex engagements,
and driving high-quality audit outcomes across functions.
Your key responsibilities
Audit Planning & Execution
- Lead and oversee end-to-end internal audit engagements, including risk assessments, scoping, planning, execution, reporting, and follow-up.
- Ensure audits are executed in line with the Internal Audit methodology, IIA standards, and organisational policies.
- Apply risk-based judgement to prioritise audit areas, identify emerging risks, and adjust audit scope where necessary.
- Review audit workpapers, testing results, and audit reports to ensure quality, clarity, and consistency.
- Leverage data analytics, automation, and technology-enabled audit techniques to enhance audit effectiveness and efficiency.
Stakeholder Management & Business Partnership
- Act as a trusted advisor to senior management and function leaders, providing practical, value-adding insights on risks, controls, and gover
📌 Assistant Director (Delhi)
🏢 EY Studio+ Nederland
📍 Delhi