One of our Big 4 clients is looking for senior incharge Business Risk Services (BRS) to ensure compliance with the firm’s policies and guidance, and adherence to professional standards.

Job Profile:

• Supervises, and leads individual internal audit work, effectively utilizing resources to assure proper controls exist and are functioning and risk is appropriately mitigated.

• Performs internal audit work of a complex nature and involves significant knowledge of internal audit techniques and technical problem solving skills.

• Creates work products such as audit analysis, client correspondence, memoranda and other working papers that document the engagement procedures performed, the findings, and the results of those procedures.

• Ensures that the engagement manager and partner are informed about important audit or client issues on a timely basis.

• Assists in preparing the risk assessment to provide a means for applying professional judgments for development of the internal audit work plan.

• Assists in evaluating business risks and makes preliminary assessment as low, moderate, or high based on our knowledge gathered to date, including: financial exposure (i.e., materiality), quality of internal controls at both the entity level and application/process level, changes in management structure, prior audit results, time or significant events since the last audit, and location risk.

• Drafts the audit programme for individual internal audit project or assignment

• Understands and evaluates processes and related controls.

• Executes tests of controls.

• Obtains background information on the areas to be audited.

• Gathers preliminary information on risks and controls for an individual internal audit project or assignment.

• Prepares an audit programme that describes in detail the nature, timing, and extent of our internal audit procedures for an individual audit project.

• Reviews work of team members (where applicable) on a timely basis and in a thorough and constructive manner

• Possesses knowledge of engagement objectives and expectations as co-developed with the client.

• Understands and applies E&Y’s internal audit methodologies, use of technology and tools.

• Works with E&Y Internal Audit Manager team to identify key areas of risk and appropriate coverage for client.

• Supervises the implementation of the audit approach and scope for individual projects, monitors objectives, and revises as appropriate.

• Makes recommendations for new audit techniques to analyse the adequacy of controls and the effectiveness of operational procedures and processes.

• Develops creative, practical, and cost-effective recommendations for improvement.

• Works on special projects or consulting engagements concerning significant corporate issues as directed by E&Y internal audit management team.

• Learns client business processes and engagement history.

• Ensures work is completed within agreed upon time frames.

• Prepares the draft report to a high technical standard and presentation quality and enhances its content based on application of knowledge and experience. May participate in presentation of report and audit findings to client management.

• Possesses in-depth knowledge and awareness of general business/economic developments and new pronouncements and standards, to gain an understanding of their links and impact to the client’s business.

• Thoroughly understands and applies technical standards to audit work.

• Becomes familiar with the services the firm provides and actively looks for future service opportunities with client. Listens carefully to client questions and needs. Brings potential opportunities to the attention of the E&Y internal audit management team.

• Communicates and share all client and engagement knowledge with all the engagement team on a timely basis.

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