Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join our Business Consulting Risk team in Mumbai as a Consultant, contributing to the transformation of financial services.
Our team collaborates with leaders in Banking, Insurance, and Wealth Management to navigate regulatory changes, digital transformation, and evolving market dynamics. We foster innovation and deliver sustainable value through strategic problem-solving.
As part of EY Consulting, you will address client challenges at the intersection of business strategy and risk, driving long-term value. This role focuses on enhancing enterprise risk, technology risk, and financial services risk, including process and controls optimization.
Apply strong understanding of internal audit methodologies and risk-based control assessment frameworks within financial services.
Conduct hands-on internal financial controls testing, evaluating the design and operating effectiveness of key controls.
Accurately document, test, and report process and control observations.
Support audit and control engagements through data gathering, walkthroughs, evidence validation, and issue tracking.
Engage in consulting assignments, managing multiple workstreams and adapting to evolving client needs.
To excel in this role, you need a CA qualification and at least one year of relevant experience.
We seek individuals with a collaborative approach, capable of delivering insightful solutions to complex problems.
Ideal candidates are agile, curious, mindful, and possess positive energy, demonstrating adaptability and creativity in their work.
EY Global Delivery Services ( EY GDS)
Financial Services