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Enterprise Risk Staff - Internal Audit Jamaica

Location:  Kingston 8
Other locations:  Anywhere in Country
Salary: Competitive
Date:  20 Apr 2024

Job description

Requisition ID:  1495320

Enterprise Risk Staff - Internal Audit

 

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

 

The opportunity

In Consulting, it's our ambition to become the world's leading transformation consultants.  We are building a better working world by transforming businesses through the power of people, technology and innovation.

As a member of the Consulting team, you will help clients realize transformation by putting humans at the center, delivering technology at speed and leveraging innovation at scale. Our Consulting Enterprise Risk team is currently seeking a team player with a strong work ethic and a high level of professionalism. Our team is committed to working with clients to address compliance, financial, operational and strategic risk. We provide services such as enterprise risk management, internal audit, internal controls, compliance and risk remediation services.

 

As a part of the Enterprise Risk team, you will work hand-in-hand with senior team members to help clients manage their risks (and improve their organizational processes) through designing, establishing and maintaining an effective process, risk and control environment.

EY Jamaica is currently recruiting for the Enterprise Risk Staff role. If you are interested in being part of a dynamic team, serving clients and reaching your full potential - EY Consulting is for you.

 

Your key responsibilities

  • Understanding and documenting clients’ business strategies as well as processes, to identify gaps or issues with risk management and control design elements
  • Helping our clients’ design and implement risk management and internal control strategies to mitigate strategic, financial, operational and compliance risks
  • Designing and executing tests of controls to support client management’s assessment of their internal controls
  • Performing internal audits over specified areas (e.g., strategy, operations, finance,) of client businesses and drafting observations for inclusion in reports of findings and recommendations on how to improve processes and better mitigate risk
  • Evaluating and assessing client operations to identify potential issues, performing root cause analysis and providing recommendations for remediation
  • Having a strong focus on developing a reputation as a trusted resource in your area by continuously updating your understanding of current business and industry trends through learning and development opportunities
  • Communicating professionally and effectively, both verbally and written, with supervisors, team members, and client contacts
  • Being accountable for assigned tasks including conducting consistent self-review of work to identify and improve an approach for producing high quality work products
  • Engaging with your supervisor to understand and address feedback on work products and incorporating guidance into future performance
  • Utilize technology and tools to continually learn and innovate, share knowledge with team members and enhance service delivery

 

Skills and Attributes for success

  • Strong analytical, interpersonal and communication skills
  • Demonstrated teamwork, integrity, values, principles, and work ethic
  • Effective organization and time management skills with the ability to work under pressure and adhere to project deadlines

 

 To qualify for the role you must have:

  • A bachelor's degree in accounting, finance, business or a related field relevant work experience in the areas of risk management, internal controls and/or internal audit would be considered an asset already in pursuit or desire to pursue applicable professional development and
  • Certification /proficiency with Microsoft Office Suite

 

What we offer

  • As a member of the EY family, you will have the opportunity for:
  • Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

 

If you can demonstrate that you meet the criteria above, please apply as soon as possible. 

The exceptional EY experience. It’s yours to build.EY | Building a better working world

 

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. 

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

 

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