Senior Risk and Compliance Specialist

4 weeks ago


Pune, Maharashtra, India Ernst and Young Services Pvt. Ltd Full time
Job Overview:
Ernst and Young Services Pvt. Ltd seeks a skilled Senior Risk and Compliance Specialist to join our team in Internal Audit Role. As a key member of our advisory risk services, you will provide clients with a candid and reliable overview of their risk landscape.

The ideal candidate will have a solid understanding of governance, risk & compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, IFC, Clause 49 assistance, and be able to identify areas requiring improvement in client business processes to enable preparation of recommendations.

We are looking for someone who can handle data analytics, access, ACL, ensure compliance with engagement plans and internal quality & risk management procedures, demonstrate an application & solution-based approach to problem-solving technique, manage engagement budgets, and develop strong working relationships with clients.

The successful candidate must have a CA or master's degree in Science or arts or business, accounting, finance, or a related discipline, and a minimum of 2-6 years of relevant IA experience. They should also be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region.

Key Responsibilities:
- Execution on client engagement
- Review of working papers and client folders
- Understand business & industry issues / trends
- Handling data analytics - Access, ACL
- Ensure compliance with engagement plans and internal quality & risk management procedures

Required Skills and Qualifications:
- A CA or master's degree in Science or arts or business, accounting, finance, or a related discipline
- A minimum of 2-6 years of experience in relevant IA experience

Benefits:
- Competitive salary: ₹12,00,000 - ₹18,00,000 per annum
- Opportunities for career growth and professional development
- Collaborative and dynamic work environment
- Recognition and rewards for outstanding performance


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