Join a dynamic team at EY, a global leader in professional services, focused on transforming businesses within the financial services sector. We are seeking an Analyst to contribute to our Business Consulting Risk practice, specializing in Process & Controls. This role offers a unique opportunity to work on critical challenges faced by financial institutions, including digital transformation, regulatory changes, and evolving competitive landscapes.

Our financial services clients rely on us to navigate complex risks and achieve sustainable growth. You will collaborate with industry experts, technologists, and business strategists to deliver innovative solutions and drive significant value. We are committed to fostering a diverse and inclusive environment where talent is nurtured, and careers are built with a focus on client success and personal well-being.

As an Analyst in Risk Process & Controls, you will be instrumental in evaluating the effectiveness of internal controls and business processes. Your responsibilities will include performing internal audit testing, identifying control gaps, and supporting remediation efforts.

You will apply strong consulting skills to analyze complex issues, structure findings, and clearly document observations. Collaborating with audit teams and stakeholders, you will gather evidence, validate controls, and contribute to testing deliverables. A key aspect of this role involves a demonstrated ability to learn quickly and adapt to dynamic risk and process control engagements.

To excel in this role, you must possess a Bachelor of Commerce degree and at least one year of experience in executing internal audit testing and evaluating process and control effectiveness. A strong understanding of risk and control frameworks is essential.

We are looking for individuals with practical problem-solving abilities, capable of delivering insightful solutions. The ideal candidate will be agile, curious, and adaptable, maintaining positive energy while approaching challenges creatively. The ability to collaborate effectively across multiple client departments, adhering to commercial and legal requirements, is crucial for success in this client-facing role.