Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
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.
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.
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.
EY Global Delivery Services ( EY GDS)
Financial Services