At EY, you will have the opportunity to make a difference in the world. You will be supported by cutting-edge technology, leading professionals, a global reach, and a culture that values diversity. Through our coaching and training programs, you will develop the skills necessary to thrive, grow, and become part of a team of mentors and leaders.

 

Responsibilities:

 

1. Business Process Analysis:

Conduct in-depth assessments of organizational business processes with a focus on risk and control points Identify key stages and risks within processes for improvement Ensure accurate documentation to support risk and control analysis

 

2. Risk Identification and Assessment:

Independently identify and assess risks associated with operational, compliance, and financial processes Design and recommend tailored control procedures to address critical risk areas

 

3. Internal Control Design and Evaluation:

Evaluate the design and operational effectiveness of internal control systems Benchmark controls against industry and regulatory standards such as COSO IC and COSO ERM Develop recommendations for strengthening control frameworks

 

4. Audit and Testing Procedures:

Perform operational effectiveness testing of internal controls to ensure alignment with objectives Document findings, identify deficiencies, and recommend corrective actions Collaborate with stakeholders to remediate identified issues

 

5. Risk and Control Documentation:

Create detailed narratives, flowcharts, and matrices that map risks to controls within business processes Develop tools and templates for systematic risk and control monitoring Maintain compliance with IIA standards and best practices

 

Requirements:

Bachelor’s degree in Finance, Accounting, Corporate Governance or a related discipline 2–4 years of experience in internal control, internal audit, or risk management, with a strong focus on governance frameworks In-depth knowledge of COSO IC, COSO ERM, and IIA standards Professional certifications such as CIA, ACCA, or equivalent are preferred Practical experience in business process analysis, control design, and risk management

 

Key Skills and Competencies:

Strong analytical skills with a focus on identifying and mitigating risks Experience in developing and implementing internal control systems Expertise in process documentation, including risk and control matrices Proficiency in data analysis and audit methodologies Excellent communication, presentation, and stakeholder management skills

 

Benefits of Working With EY:

Global company with offices worldwide Strong corporate culture Rapid career advancement Open-door policy Mentorship culture Wide range of training and development opportunities Competitive compensation and benefits package