Non FS Internal Audit - Sox Transformation Intern null

Your role

The opportunity:

This is an internship role in a rapidly growing practice, where you’ll build relationships with key members of the team and gain experience on projects based on actual engagements. It makes this the perfect place to gain a deeper understanding of complex businesses transactions, all the while recommending solutions to some of the most pressing business challenges and process inefficiencies. The team is focused on leveraging emerging technologies like Robotics, AI, and Advanced Analytics to enhance various Internal Audit and internal control solutions being provided to the client and actively work in building multiple tools and assets for efficient and effective client delivery. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional Risk Advisor

Your key responsibilities:

Delivery

• Attend training, and pre-assessment sessions and perform execution on near-real client data.
• Basis process discussions, prepare process flows / narratives and risk & control matrices, identify process gaps, provide recommendations, conduct and/or review tests of design and operating effectiveness, document testing workpapers
• Provide regular status updates to the Seniors on the controls tested
• Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

People related

• Display teamwork, integrity, and leadership. Work with team members to set goals and responsibilities for specific engagements. Foster teamwork and innovation.
• Utilize technology & tools to continually learn and innovate, share knowledge with team members, and enhance service delivery.

Skills and attributes for success:

• Intermediate in both written and spoken English
• Analytical, organized, and meticulous consulting skills
• Proficient in MS Office Suite, data analysis & validation
• Team player with strong interpersonal skills
• Ability to prioritize deliverables effectively in order to achieve optimum results.

About you

To qualify for the role, you must have:

• Basic understanding of risk and controls, SOX, and COSO framework
• Bachelor’s in commerce, post qualification in finance or risk management studies
• Intermediate in both written and spoken English

What EY looks for:

• A Team of people with commercial acumen, technical experience, and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Risk -Internal Audit practices globally with leading businesses across a range of industries

Benefits

What working at EY offers:

• Support, coaching, and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

Training & development

You get to work with inspiring and meaningful projects and the focus is education and coaching alongside practical experience to ensure your personal development. EY values its employees and you will be able to control your own development with an individual progression plan where you will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange.

Career progression

EY offers diverse and fulfilling career opportunities across all business disciplines. In GDS, employees collaborate with EY teams on exciting projects and work with renowned global brands. They gain access to an ever-expanding ecosystem of people, learning, skills, and insights to support their career growth.

Sources

The following sources were used in researching this page:

• ey.com/en_in/careers/what-its-like-to-work-here
• ey.com/en_in/careers/personalized-career-development