Embark on a career journey at EY, a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. Our culture fosters continuous learning, offering unparalleled training, growth opportunities, and creative freedom to help you achieve your professional best. We are looking for passionate individuals to join our Analyst role within the Financial Services Business Consulting Risk team, focusing on Process & Controls in Mumbai.

In this role, you'll contribute to transforming businesses by leveraging people, technology, and innovation. EY Consulting partners with clients to drive long-term value by solving their most strategic problems. Our client-centric approach addresses the complex challenges within the financial services sector, a field crucial to global growth and prosperity. Join a team that explores new perspectives, utilizes innovative thinking, and delivers exceptional client service to shape the future of financial services.

You will be responsible for providing technical excellence in risk consulting, with a strong understanding of internal audit concepts, risk assessment, and control testing methodologies. Key duties include evaluating business processes, identifying control gaps, design weaknesses, and compliance risks. You will support process and controls reviews through thorough documentation analysis and walkthroughs, utilizing evidence-based validation. Applying consulting frameworks to assess operational risk and strengthen governance and control environments will be essential. The role also involves hands-on exposure to risk-focused advisory engagements within the financial services and process control domains.

To be successful in this role, you will need a Bachelor of Commerce degree and prior experience in internal audit. We seek individuals capable of collaborative work, providing services across multiple client departments while adhering to commercial and legal requirements. A practical approach to solving complex issues and delivering insightful, actionable solutions is crucial. Ideal candidates are agile, curious, mindful, and possess the ability to maintain positive energy, adapting creatively to challenges. We are committed to fostering an inclusive environment that balances client service excellence with personal career development and well-being.