Senior - Risk Management, Internal Control & Internal Audit | Lisboa

at  EY

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.
Consulting is one of our service lines that, in the age of transformation, helps clients embrace change and address increasingly complex challenges, enabling them to grow, optimize and protect their businesses. We foster a diversity of ideas and a rich mix of talent, environments and experiences in teams working in digital services, finance, strategy, technology, analytics, cybersecurity, risk, and people advisory services.

SKILLS AND ATTRIBUTES FOR SUCCESS

Success in this role is guaranteed by the commitment and proactive intervention in the processes of project delivering and seeking opportunities within the clients and prospective clients and by building relationships within the team and with the client.

• Display teamwork, integrity, and leadership.
• Strong analytical, interpersonal, communication, and presentation skills.
• A strong work ethic.
• Forward thinker and self-starter.
• Creative, proactive, team player and able to work under pressure.

YOUR KEY RESPONSIBILITIES

• Delivery of projects in the Enterprise Risk Management, Internal Control & Internal Audit field.
• Contribute with insights and ideas and assist in drafting high quality project reports.
• Develop, maintain, and strengthen client relationships.
• Demonstrate high levels of technical and professional knowledge.
• Support the implementation of recommendations and solutions, in close alignment with clients’ teams, ensuring the creation of tangible impact.
• Support in the design of solutions and offerings related to Risk & Internal Audit / Internal Control Transformation.
• Support in market development through market prospection and opportunity identification.

TO QUALIFY FOR THE ROLE, YOU MUST HAVE

• Master’s/University Degree in Engineering, Business Administration and Management or related fields.
• Experience of at least 4 years performing the functions described.
• Experience on Internal Audit and Internal Controls: ICFR / SOX / IIA / COSO.
• Experience on Risk Management / Enterprise Resilience: ISO 31000 / COSO ERM.
• English Proficiency

Success in this role is guaranteed by the commitment and proactive intervention in the processes of project delivering and seeking opportunities within the clients and prospective clients and by building relationships within the team and with the client.

• Display teamwork, integrity, and leadership.
• Strong analytical, interpersonal, communication, and presentation skills.
• A strong work ethic.
• Forward thinker and self-starter.
• Creative, proactive, team player and able to work under pressure