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This Consultant role within Financial Services Business Consulting focuses on Risk and Process & Controls in Mumbai. The financial services sector is vital, underpinning growth and prosperity. Amidst significant regulatory shifts, institutions are prioritizing digital transformation, managing new competitors, and enhancing trust and transparency. Our dedicated team of strategists, technologists, and industry experts offer innovative thinking and deep sector knowledge to drive collaboration, solve complex problems, and create sustainable value.

We foster a diverse team dedicated to shaping the future of financial services. Through fresh perspectives and entrepreneurial spirit, we deliver exceptional client service and ensure our work has a lasting impact.

Your primary responsibilities will involve demonstrating technical expertise in internal audit, compliance testing, and controls testing within various risk and control environments. You'll conduct audits, reviews, and detailed testing procedures adhering to established frameworks and standards.

Accurate documentation, work papers, and audit evidence are crucial to support review conclusions. Experience within the financial services sector is essential, requiring a solid grasp of its specific risk and control requirements. Proficiency in using Excel for analysis and presentation tools is needed to deliver clear reports and audit outcomes.

To be successful in this role, you must hold a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA), or a Master of Commerce (M.Com) or Master of Business Administration (MBA).

We require a minimum of 3 years of experience in Financial Analysis, Business Analysis, and Quality Assurance & Testing. Ideal candidates possess the ability to collaborate effectively across multiple client departments while adhering to commercial and legal mandates.

You should exhibit a practical, problem-solving approach to complex issues, delivering insightful and actionable solutions. We value individuals who are agile, curious, mindful, adaptable, and creative, maintaining positive energy in their work.