Join a global leader in assurance, tax, transaction, and advisory services. EY fosters a culture of continuous learning, offering unparalleled training, development opportunities, and creative freedom. We are committed to helping you build a fulfilling career and achieve your professional aspirations, recognizing that your potential is limitless. This role focuses on enhancing business resilience and navigating the complexities of the financial services sector.

As part of the EY Consulting team, you will contribute to transforming businesses through innovative solutions, technology, and people. Our client-centric approach drives long-term value by addressing strategic challenges. Within the CNS - Risk - Process & Controls domain, we empower financial services institutions to identify, manage, and mitigate risks, ensuring they can achieve their future business objectives.

Leverage your expertise in internal audit, compliance testing, and controls testing to assess risk and control environments. Conduct thorough audits, reviews, and detailed testing procedures adhering to established frameworks and standards. Prepare accurate and comprehensive documentation, including workpapers and audit evidence, to support review conclusions.

Apply your knowledge of financial services environments to understand sector-specific risk and control requirements. Utilize Excel for in-depth analysis and presentation tools to deliver clear and impactful audit reports and deliverables. Collaborate effectively to provide services across multiple client departments while adhering to commercial and legal mandates.

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

We seek individuals who can work collaboratively, possess a practical approach to problem-solving, and deliver insightful, actionable solutions. Adaptability, creativity, curiosity, and a positive, energetic mindset are key attributes we value. You should be comfortable navigating complex issues and contributing to client success in a dynamic environment.