Gds Mexico Enterprise Risk - Miguel Hidalgo, México - EY

Empresa verificada

Miguel Hidalgo, México

hace 1 semana

Publicado por:

Rodrigo Fernández

Reclutador de talento para beBee

Descripción

The opportunity
The objective of our consulting risk services is to provide clients with a candid and
reliable overview of their risk landscape. Our solutions can be used by our clients to
build confidence and trust with their customers, the overall market and when required
by regulation or contract.

Your key responsibilities
You will be responsible for executing and managing multiple client engagement
teams at an executive level within the practice and the firm. You can expect to work
with high level client personnel to address compliance, financial, and operational
risks as well as perform internal control testing, develop internal audit plans, and
provide Internal Audit (IA)services on an outsourcing basis. You will assess the
client's current state internal controls and SOX framework in order to mitigate risk.
You will also be engaging globally with clients located in the US and Canada and
other global regions as needed.

Skills and attributes for success

A selfmotivated individual who has a good critical thinking mindset enjoys working

in a team environment and is proactive to manage engagements independently

and think in advance of the team's needs is a must. This role requires working with

the auditors as well as with the auditee to create a collaborative environment and is

looking to learn, grow, enjoy the work and be part of a high performing culture

creating and being of our future leaders. Executive presence, teaming and caring

are all important to help deliver the best results as part of the audit team.

Provide guidance and share knowledge with team members and participate in

performing procedures especially focusing on complex, judgmental and/or

specialized issues from an Internal Audit and Risk based point-of-view.

Create, develop, taking part in and lead as needed all elements of IA planning,

scoping, initial risk interviews meetings, debrief sessions with the IA team and

auditees as needed. This will include minutes, developming planning working

papers and reviewing other working papers as needed.

Designed, execute and complete IA related procedures based on the audit

planning and risk assessment. This will include reviewing client documentation to

understand issues, the risk land scape and help identify potential observations,

risks, issues etc. This would cover a large range of topics from financial processes

eg. Account Payable, Payroll, Accounts Receivable audits through to more

complex audits such as Treasury, Trading risk, operations and strategy audits.

Partake in and lead interviews, documentation reviews, walkthroughs, control

testing etc. including creating minutes of interviews and generating working papers

to document your work including describe potential solutions and approaches to

solve the identified observations.

Be part of and lead the reporting process to create, draft, review, edit and finalize

reporting and deliverable requirements from the IA work completed.

Be part of and lead the review team for items like status updates, confirming that

reviews are completed in a timely fashion and help to ensure that the internal audit

is a success.

Complete required project management (from status updates to organizing

interviews)

Brief the engagement team on the client's IA environment and trends.
Maintain relationships with client management to manage expectations of service,

including work products, timing, and deliverables. Demonstrate a thorough

understanding of compliance, financial, and operational risks along with performing

internal control testing, develop internal audit plans, and provide internal audit

services on an outsourcing basis. Assess internal controls and SOX framework in

Bring and utilize extensive knowledge of the client's business/industry to identify

technological developments and evaluate impacts on the client's business.

Demonstrate excellent project management skills, inspire teamwork and

responsibility with engagement team members, and use current technology/tools to

enhance the effectiveness of deliverables and services.

Understand EY and its service lines and actively assess what the firm can deliver

to serve clients.

To qualify for the role you must have

A bachelor's or master's degree
A minimum of 3 years of experience working as an IA auditor or IA risk adviser for

a public accounting firm, a professional services firm, or within industry

least one of the following engagements: (a) assessing internal controls

frameworks, including testing of design and operational effectiveness. (b)

developing risk remediation strategies. (c) performing and interpreting gap analysis

(d) experience in Enterprise Resource Management and related risk analysis,

process analytics, and business intelligence.

Ideally, you'll also have