EY-Process Controls- Risk Consulting - OG Upstream Senior
As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.
The opportunity
We re looking for experienced professionals with experience in the Energy sector and Internal Audit/ Risk to join our Process Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala.
Working in our practice, you will have the chance to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.
Your key responsibilities
The current role requires executing internal audit and other risk consulting engagements for energy companies.
As part of the role, the candidate is expected to:
- Assist in executing client engagements and meeting the expectations of the client and the onsite team within the MENA region.
- Support in performing end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
- Have an in-depth understanding of the Oil Gas upstream industry risks/ issues / trends and end-to-end business processes.
- Have thorough knowledge and understanding of Internal Audit methodology and IIA requirements.
- Deliver engagements to time, cost and high quality.
- Identify key areas of improvement in the clients business processes and add value by preparing insightful recommendations.
📌 EY-Process and Controls- Risk Consulting (Kochi)
🏢 EY
📍 Kochi