Senior Analyst Job in Noida at EY (Ernst & Young)

• Assisting in creating and updating local sub-service line or competency policies with respect to any global or local regulatory changes. This includes updating legal templates like engagement agreements, third-party release letters, etc., and creating relevant guidance
• Assisting in onboarding new joiners and creating local training material
• Monitoring GEAR uploading compliance in relation to archiving of signed engagement agreements to include:
  • Generation of periodic reports against specified parameters; and
  • Any required additional chasing of engagement teams
• Monitoring ARC completion compliance (<30 days from code closure) to include:
  • Generation of list of teams to be chased;
  • Monthly 4-staged engagement team reminder process; and, potentially in the future,
  • Non-compliance monitoring and escalation
• Performing compliance testing on client and engagement acceptance procedures completed on PACE
• Ad hoc requirements e.g. Independence Testing (when required as a result of a QRP finding)
• Maintaining and updating Quality SharePoint site, accreditation database, and other policies & procedures.

Requirements:

• Postgraduate with 3-5 years in risk management and/or quality function of Big 4’s. Alternatively, hands-on experience in quality and risk management, compliance monitoring
• Candidates with exposure to working in cross-cultural environment is essential
• Good academic background
• Good communication skills and good analytical skills
• Good working knowledge of MS Office, Sharepoint
• Strong problem-solving abilities
• Clear, logical thinking
• Proactive approach to problem solving
• Ability to conceptualize and break down complex issues into actionable tasks
• Attention to detail
• Plans and organizes work effectively