Consultant - Business Consulting Risk - CHS - CNS - Risk - Process & Controls - Mumbai
EY
EY
As a global leader in professional services, EY is dedicated to building a better working world by fostering a culture of continuous learning and growth. We empower our people with the training, opportunities, and freedom to innovate, focusing on your potential and career development. This Consultant role within Business Consulting's Risk - Process & Controls practice in Mumbai is an exciting opportunity to contribute to transforming businesses through expertise in people, technology, and innovation.
The Consumer Products and Health Sciences & Wellness sectors are dynamic areas where we help clients drive profitable growth and improve outcomes. EY Consulting assists organizations in navigating complex risks and making strategic decisions to achieve their future business objectives. Our focus areas include Enterprise Risk, Technology Risk, and Financial Services Risk, where we provide solutions for internal audit, compliance, and risk management.
Apply your technical expertise to conduct comprehensive internal audits across operational and business processes. Develop a strong understanding of internal controls and risk-based audit procedures to effectively evaluate process performance.
Leverage data analytics techniques to pinpoint control gaps, identify emerging trends, and detect exceptions. Skillfully review documentation, rigorously test controls, and validate adherence to audit requirements.
Translate complex audit findings into clear, actionable insights, substantiated by robust, structured analysis, to guide clients in mitigating risks and enhancing operational efficiency.
To excel in this role, you should possess a Chartered Accountant qualification and an MBA in Finance. Ideally, you will have 1-2 years of experience in Internal Audit or have completed your CA articleship with a focus on Internal Audit.
We are seeking individuals who can collaborate effectively across client departments, adhering to commercial and legal mandates. A practical, problem-solving approach is essential, along with the ability to deliver insightful and feasible solutions.
Candidates should demonstrate agility, curiosity, mindfulness, and the capacity to maintain positive energy. Adaptability and creativity in your approach to challenges are highly valued.
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