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

EY

2+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : 3 weeks ago

Job description

Join EY's Business Consulting Risk team as a Consultant in Mumbai. We are seeking passionate individuals to help build a better working world through assurance, tax, transaction, and advisory services. EY fosters a culture of continuous learning and development, offering opportunities for creative freedom and career growth. Our Financial Services sector focuses on driving innovation, managing regulatory change, and delivering sustainable value for clients in banking, insurance, and wealth management.

This role is part of the CNS - Risk - Process & Controls service line within EY Consulting. We empower businesses to transform through people, technology, and innovation, focusing on solving strategic problems and driving long-term client value. We help organizations navigate the complexities of risk, ensuring they can achieve their future business objectives with agility and resilience.

Responsibilities

As a Consultant in Business Consulting Risk, you will leverage strong internal audit methodologies and risk management frameworks within financial services. Your responsibilities will include assessing, documenting, and testing key business processes and internal controls to ensure their design and operational effectiveness.

You will be responsible for identifying control gaps, evaluating risk exposure, and supporting remediation planning. Applying general consulting skills to analyze processes and deliver structured risk and control assessments is key. Furthermore, you will prepare clear audit observations, working papers, and control documentation in alignment with engagement requirements, contributing to exceptional client service.

Qualifications

To excel in this role, you should possess a Chartered Accountant qualification and have 2 or more years of relevant experience.

We are looking for individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. A practical, problem-solving approach with the ability to deliver insightful and actionable solutions is essential. Candidates should demonstrate agility, curiosity, mindfulness, and the capacity to maintain positive energy while adapting creatively to challenges. Join us in shaping the future of financial services risk management.

Essential Skills

Risk ManagementInternal AuditProcess ControlsBusiness Process AnalysisControl TestingRemediation PlanningAudit ObservationsWorking PapersControl Documentation

More Details

RoleConsultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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