As a global leader in professional services, EY is dedicated to fostering a culture that champions growth and innovation. We empower our people with extensive training, diverse opportunities, and the creative freedom to build impactful careers. This role is within our Business Consulting division, focusing on Risk, Process & Controls within the Consumer Products, Healthcare, and Financial Services sectors.

Our EY Consulting team collaborates to transform businesses through people, technology, and innovation. We focus on delivering long-term value by solving our clients' most strategic challenges, particularly in managing enterprise, technology, and financial services risks. This includes enhancing resilience, conducting internal audits, ensuring compliance, and strengthening internal controls.

Execute audit activities with a structured approach to risk and control assessment. Conduct in-depth data analysis to pinpoint process gaps, control deficiencies, and risk trends. Prepare comprehensive audit documentation and reports to facilitate informed decision-making. Communicate effectively with clients to gather crucial information, validate findings, and coordinate audit efforts. Apply general consulting skills to process and controls engagements within a risk-focused framework.

Possess strong capabilities in audit execution, including structured risk and control assessments. Demonstrate proficiency in data analysis for identifying process gaps and control weaknesses. Skilled in preparing accurate audit documentation and reports. Exhibit strong communication abilities for client interaction and information gathering. Apply general consulting skills in process and controls engagements within a risk environment.

Required Qualifications: - CA or MBA - Experience in Internal Audit (IA) or Internal Controls