Join a leading global firm dedicated to building a better working world through exceptional talent. We foster a culture that prioritizes your growth, offering extensive training, diverse opportunities, and the creative freedom to shape your career path. At EY, your potential is limitless, and we provide motivating experiences to help you achieve your professional best.

This role as a Consultant within Business Consulting Risk, specifically focusing on Process & Controls in Mumbai, offers a unique opportunity to drive transformation through people, technology, and innovation. We help clients navigate complex risks and make strategic decisions to safeguard their future business objectives.

Conduct comprehensive internal audits across operational and business processes, evaluating their effectiveness through strong internal control and risk-based audit procedures.

Apply data analytics techniques proficiently to identify control gaps, emerging trends, and exceptions. Test controls rigorously, review documentation, and validate compliance with audit requirements.

Translate audit findings into clear, actionable insights supported by structured analysis, ensuring practical and impactful solutions for clients.

To qualify for this position, candidates must possess a Chartered Accountant qualification or an MBA in Finance.

We seek individuals with 1-2 years of experience in Internal Audit (IA) or relevant CA articleship experience.

Ideal candidates exhibit a collaborative approach, working effectively across multiple client departments while adhering to commercial and legal mandates. A practical mindset for problem-solving complex issues, delivering insightful solutions, and demonstrating agility, curiosity, mindfulness, adaptability, and creativity is essential.