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[ref. d42095716] Singapore - Internal Audit (Financial Services) Consultant/Senior Consultant

apartmentEY placeSingapore calendar_month 

Job Description

Your Key Responsibilities
  • Executing Job planning: Conducting research on client background and risks, propose tailored audit work program and audit time schedules, coordinate with client on kick off meeting with client and other necessary planning activities.
  • Performing testing of complex / non-routine audit areas, complete work programs including conducting interviews with Senior Management, provide guidance to junior team member(s), review the work of junior team member(s), identify gaps/ loopholes and provide value-adding recommendations leveraging off industry best practices, schedule closing meeting with client and prepare closing meeting slides.
  • Reporting: Prepare draft and final reports after the necessary internal reviews, wrap up audit work programs and work files, and assist in any other wrap up activities.
  • Developing and maintaining productive working relationships with client personnel
  • Build strong internal relationships within EY Advisory Services and with other services across the organization
Skills and Attributes for Success
  • Knowledge of the Financial Services industry is required i.e. Banking and Capital markets, Wealth and Asset Management, Insurance
  • Candidates with data analytics skills will have an advantage
To Qualify for the role, you must have
  • Bachelor's degree in Finance, Business or other related field
  • At least 2complete years of experience gained in an internal auditing/line position in a commercial environment, or in a big public accounting firm. More qualified applicants can be considered for a Senior Consultant role.
  • Proficiency with MS Office and Visio
  • Knowledge of auditing standards and procedures, relevant laws, rules and regulations with the Financial Services industry
  • Strong analytical, interpersonal and communication skills
  • Demonstrate integrity, values, principles, and work ethics
  • Strong analytical, interpersonal and communication skills
  • Excellent command of spoken and written English
  • Willingness to travel on overseas assignments
Ideally, you'll also have
  • Industry related certification (e.g., CPA/CA, CIA, CMA, RICS)
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