This role is within EY's Business Consulting Risk practice, focusing on Process & Controls within the Financial Services sector in Mumbai. EY is a global leader in professional services, committed to developing passionate individuals and fostering a culture of continuous learning and career growth. We believe in empowering our people to build fulfilling careers and reach their full potential.

The Financial Services industry is critical, impacting lives through banking, insurance, and wealth management. In today's dynamic landscape, institutions face significant regulatory changes, digital transformation imperatives, and competition from new market entrants. Our dedicated teams of strategists, technologists, and industry experts offer fresh perspectives and deep sector knowledge to drive innovation and sustainable value creation.

As a Consultant, you will leverage your expertise in internal audit, compliance, and controls testing to assess and strengthen risk and control environments. You will perform detailed audit procedures, prepare accurate documentation, and create workpapers to support your findings. Your responsibilities include understanding sector-specific risk and control requirements within financial services and utilizing Excel for comprehensive analysis and clear reporting.

Your contributions will directly support clients in identifying and managing risks, ensuring alignment with business strategies and objectives. This involves applying a practical approach to problem-solving and delivering insightful, actionable solutions. Agility, curiosity, and creativity are key attributes for success in this role, enabling you to adapt to complex challenges and drive positive outcomes.

To excel in this role, a Bachelor of Commerce or Bachelor of Business Administration degree is required, alongside a Master of Commerce or Master of Business Administration. A minimum of 3 years of experience in Financial Analysis, Business Analysis, and Quality Assurance & Testing is essential.

We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. A practical, problem-solving mindset is crucial for delivering insightful solutions. Ideal candidates are agile, curious, mindful, and possess the adaptability and creativity to navigate complex business challenges and contribute positively to our team.