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

EY

2+ yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join a global leader in assurance, tax, transaction, and advisory services. We are dedicated to fostering a culture of continuous learning, offering unparalleled training, creative freedom, and abundant opportunities for professional growth. At EY, we believe in empowering you to build your career and realize your limitless potential, providing fulfilling experiences to help you become your best professional self.

Responsibilities

Assess, document, and test key business processes and internal controls, evaluating design and operating effectiveness. Identify control gaps, assess risk exposure, and support remediation planning. Apply consulting skills to analyze processes and conduct structured risk and control assessments. Prepare clear audit observations, working papers, and control documentation according to engagement requirements.

Qualifications

A Chartered Accountant qualification is required. Candidates must possess a minimum of 2 years of experience. We seek individuals capable of collaborative work, adept at providing services across multiple client departments while adhering to commercial and legal mandates. A practical approach to problem-solving, delivering insightful and actionable solutions, is essential. Agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity are highly valued attributes.

Essential Skills

Risk ManagementInternal AuditProcess AssessmentControl TestingRemediation PlanningConsulting

Highlights

  • Actively hiring

More Details

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

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai at EY | SkillMX | SkillMX