Process and Controls Senior - Risk Consulting, IA Capital Projects

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EY- Process & Controls – Risk Consulting – Senior - IA Capital Projects

As part of our Risk Consulting, you will be supporting the team in client engagements related to Risk Consulting, Internal Audit, GRC Consulting for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

We’re looking for experienced professionals with experience in the Real Estate and Construction sector and Internal Audit/ Risk to join our Process & Controls Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of our service offering. This position will be based out of our offices (Kochi/ Thiruvananthapuram) in the beautiful state of Kerala.

Working in our practice, you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.

Your key responsibilities

The role requires supporting and executing internal audit and other risk consulting engagements for Real Estate and construction companies. As part of the role, the candidate is expected to:

• Execute assigned workstreams in client engagements and coordinate effectively with the onsite team across the MENA region.
• Interact professionally with client stakeholders and support discussions with senior management.
• Perform end-to-end internal audit activities, including process understanding, walkthroughs, preparation of risk and control matrices and audit work programs, control testing, documentation of findings, and preparation of draft reports.
• Apply knowledge of risks, issues, trends, and end-to-end business processes in the Real Estate, Capital Projects, and Construction sectors.
• Support reviews of the project delivery (EPC) lifecycle, governance structures, organizational design, and Delegation of Authority frameworks.
• Review capital project business cases, including key assumptions, structure, and feasibility.
• Perform audit procedures covering engineering, planning, and cost-related areas, including master planning, engineering phases, stage-gate methods, and design maturity.
• Apply cost-estimating principles, cost-estimate classifications, LPM build-up techniques, and undertake BoQ analysis and material take-offs.
• Review procurement, contract, and commercial practices and apply project-control principles relating to schedule, cost, risk, and reporting.
• Analyze the integrity, completeness, and accuracy of project plans, cost estimates, and risk plans, and interpret contracts, reports, and dashboards.
• Review resource plans and schedules to assess their alignment with project objectives.
• Complete assigned work within agreed timelines, budgets, and quality standards, and promptly escalate issues to engagement leadership.
• Identify process improvement opportunities and develop practical, evidence-based recommendations.
• Support business development activities, including research, proposal preparation, and development of marketing collateral.
• Comply with the firm’s quality and risk management policies at all times.
• Manage multiple assigned tasks and workstreams under the guidance of engagement leadership.
• Maintain proactive communication and professional working relationships with clients and team members.
• Guide junior team members on assigned tasks and review their work where required.
• Support engagement administration, budget monitoring, methodology development, and preparation of new solutions.

Skills and attributes for success

• Excellent command of spoken and written English
• Globally mobile and flexible to travel to onsite locations at short notice
• Strong analytical, organizational, and consulting skills
• Ability to manage assigned workstreams, collaborate effectively, and take ownership of deliverables
• Ability to multitask and deliver quality work under tight deadlines
• Strong organizational skills and ability to prioritize effectively
• Attention to detail and commitment to quality
• Proficiency in MS Office Suite, data analysis, and validation

To qualify for the role, you must have

• Bachelor’s or Master’s degree in Engineering, Accounting, Finance, Business Administration, or a related field.
• Minimum of 3–5 years of relevant experience in Internal Audit or Risk Management, preferably within the Real Estate, Construction, or Capital Projects sector.
• Experience executing or supporting audits involving cost estimation, engineering reviews, procurement, or project controls.
• Ability to interpret and assess project documentation, including project charters, schedules, cost plans, and risk assessments.
• A valid passport and willingness to travel internationally.

What working at EY offers

At EY, we’re dedicated to helping our clients, from start–ups to Fortune 500 companies — and the work we do with them is as varied as they are.

You get to work with inspiring and meaningful projects. Our focus is education and coaching alongside practical experience to ensure your personal development. We value our employees and you will be able to control your own development with an individual progression plan. You will quickly grow into a responsible role with challenging and stimulating assignments. Moreover, you will be part of an interdisciplinary environment that emphasizes high quality and knowledge exchange. Plus, we offer:

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that’s right for you

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