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Client:
EY
Location:
Machelen, Belgium
Job Category:
Other
EU work permit required:
Yes
Job Reference:
eb8a01b2d387
Job Views:
60
Posted:
10.02.2025
Expiry Date:
27.03.2025
Job Description:
EY Consulting is a fast moving, high growth area within EY, offering variety, challenge, responsibility, and the opportunity to realize your leadership potential. Our competency teams focus on helping clients improve their business performance and operational efficiency while managing risk. We assist clients by delivering assessment, transformation, and assurance solutions in specialty areas like finance, supply chain, strategic choices, risk management, cyber security, and technology.
The exceptional EY experience. It''s yours to build.
The Opportunity: Your Next Adventure Awaits?
Do you have a broad interest in various sectors, subjects, organizations, and processes? Do you want to learn more about identifying emerging risks through Artificial Intelligence, or how governance, risk & compliance can enable organizations in their sustainability journey? Enterprise Risk at EY is a fast moving, high growth area with huge potential. We help clients manage risks throughout their operations by delivering Risk Management, Internal Controls, Internal Audit, and Compliance solutions.
As we have ambitious growth plans, we are currently seeking a Senior Consultant Enterprise Risk to support our growth and help our clients with their ambitions in Risk Management.
Your Key Responsibilities
* The identification, evaluation, and management of risks with an increased focus on sustainability and AI.
* The preparation, execution, and reporting of Internal Audits by reviewing the design and operating effectiveness of internal controls (using data analytics) and developing recommendations to improve effectiveness and efficiency.
* The development of Risk Based Internal Audit Plans.
* The development or improvement of Enterprise Risk Management (ERM) and Third Party Risk Management (TPRM) frameworks, including the set up and preparation, execution, and reporting of risk assessments.
* The implementation of Internal Control environments (COSO, SOX, and JSOX).
* The review of compliance management frameworks and their role in meeting regulatory requirements.
As a senior business advisor, you are expected to execute these tasks independently, with support from a (senior) manager, and coordinate and review work performed by junior colleagues.
Your Profile
1. You must have a master''s degree, preferably in economics or engineering.
2. You must have 2 5 years of professional experience within external or internal audit, risk management, or process optimization.
3. You must have e