Ernst & Young (EY) is one of the Big 4 consulting firms, offering services in assurance, tax, consulting, and advisory.Operating in over 150+ countries, EY helps organizations manage risks, improve performance, and ensure compliance. The firm is known for its strong focus on governance, risk management (GRC), internal audit, and digital transformation, making it a top choice for finance and audit professionals.
Job Details Table
| Category |
Details |
| Company Name |
EY (Ernst & Young) |
| Job Role |
Internal Auditor |
| Department |
Finance & Accounting |
| Role Category |
Audit & Control |
| Employment Type |
Full Time, Permanent |
| Industry Type |
Management Consulting |
| Experience Required |
0 – 5 Years |
| Salary |
3 – 8 LPA |
| Location |
Bengaluru |
| Openings |
7 |
Job Summary
| Aspect |
Details |
| Core Role |
Execute internal audit & risk advisory engagements |
| Focus Areas |
Governance, Risk & Compliance (GRC), Internal Controls |
| Client Exposure |
High (client-facing consulting role) |
| Work Nature |
Audit + Consulting + Data Analytics |
Key Responsibilities
| Area |
Responsibilities |
| Audit Execution |
Perform internal audits, IFC testing, process reviews |
| Risk Advisory |
Work on GRC, ERM, SOPs, risk frameworks |
| Client Engagement |
Deliver as per client requirements, maintain relationships |
| Process Improvement |
Identify gaps and suggest improvements |
| Documentation |
Review working papers, maintain audit files |
| Data Analytics |
Use tools like ACL, Access for analysis |
| Compliance |
Follow IIA & ICAI auditing standards |
| Team Collaboration |
Mentor interns, support team initiatives |
| Project Management |
Manage engagement timelines and budgets |
Required Skills
| Skill Category |
Details |
| Audit Knowledge |
Internal audit, IFC, SOX, risk frameworks |
| Technical Skills |
Data analytics tools (ACL, MS Access) |
| Business Understanding |
Process reviews, gap analysis, risk mitigation |
| Soft Skills |
Communication, client handling, teamwork |
| Other Skills |
Project management, analytical thinking |
Educational Qualification
| Level |
Qualification |
| UG |
B.Com (Any Specialization) |
| PG / Professional |
CA / MBA / Masters (Finance, Accounting, Business, Science, Arts) |
Desired Candidate Profile
| Criteria |
Details |
| Experience |
2 – 6 years in Internal Audit |
| Travel |
Willing to travel ~50% |
| Work Hours |
Flexible / extended when required |
| Mindset |
Analytical, problem-solving, client-focused |
| Additional |
Valid passport preferred |
Role Highlights
| Aspect |
Summary |
| Level |
Entry to Mid-Level |
| Exposure |
High client interaction & consulting experience |
| Growth |
Strong career path in Big 4 consulting |
| Learning |
Risk, compliance, analytics, global standards |
Why This Role is Valuable
- Opportunity to work with a Big 4 company (EY)
- Exposure to global clients & audit frameworks
- Strong career growth in risk consulting & internal audit
- Hands-on experience with data analytics & ERP systems
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