GDS Consulting_ Process & Controls Manager IA COE
Posted by EY • Taguig, Metro Manila, Philippines
About the Role
The opportunity
We’re looking for Manager with expertise in Internal Audit to join the leadership group of our EY-Consulting Risk Team. This is a fantastic opportunity to be part of a leading firm and a global team whilst being instrumental in the growth of a new service offering.
Your key responsibilities
Client Management
• Understand the client’s business & related industry issues / trends.
• Develop strong working relationships with the client and onshore client teams
• Maintain excellent rapport and proactive communication with the client
Quality delivery
• Review execution of internal audit engagements while working back with client and onsite client teams.
• Support client and onsite client teams in developing scope for internal audit, process and compliance reviews.
• Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's...
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