Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

Up to 1 yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Embark on a career in advisory risk services, dedicated to providing clients with a clear and dependable assessment of their risk landscape. Our solutions aim to build confidence with customers, the market, and regulatory bodies. You will engage in client projects focused on governance, risk & compliance (GRC), internal audits, process improvements, standard operating procedures, enterprise risk management, and revenue assurance.

This role offers the chance to work with leading organizations, helping them navigate complex risk environments and achieve their strategic objectives. You'll be instrumental in delivering high-quality advisory services and fostering strong client relationships.

Responsibilities

Execute client engagements with a focus on quality and adherence to client requirements. Review working papers and client files, proposing enhancements for engagement productivity and client service. Analyze business and industry trends to identify areas for process improvement and develop actionable recommendations.

Manage data analytics tasks, ensuring compliance with engagement plans and internal quality standards. Stay informed about internal auditing standards from IIA and ICAI. Apply a solution-based approach to problem-solving, manage engagement budgets, and contribute to marketing collateral and proposal development. Cultivate strong relationships with clients and mentor junior team members, contributing to knowledge sharing within the practice.

Qualifications

A qualification as a Chartered Accountant, Certified Internal Auditor, or a Master's degree in Business Administration is required. Candidates should possess 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit. A valid passport is necessary, and flexibility for travel up to 50% of the time and extensive work hours is expected.

We seek individuals passionate about risk management, with a keen eye for detail and a commitment to delivering exceptional client service. Strong communication skills and the ability to work effectively in a team are essential. Bring your analytical prowess and a proactive approach to identifying and mitigating risks.

Essential Skills

Risk AdvisoryInternal AuditExternal AuditData AnalyticsGovernanceRisk & Compliance (GRC)Process ReviewsStandard Operating ProceduresEnterprise Risk ManagementRevenue AssuranceProject ManagementCommunication Skills

Good to Have

ACLSOX Framework

Highlights

  • Actively hiring

More Details

RoleAnalyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryManagement Consulting, Financial Services
DepartmentAnalyst, Business Consultant, Risk Analyst, Internal Auditor
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai at EY | SkillMX | SkillMX