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This role is for a Consultant within our Financial Services (FS) Business Consulting Risk team, specializing in Process & Controls in Mumbai. FS is a dynamic industry, and this role offers the chance to influence its future amidst significant regulatory change and digital transformation. You will collaborate with a diverse team of experts to drive innovation and deliver exceptional client service.

Drive technical excellence by conducting in-depth internal audits, compliance testing, and controls testing across various risk and control environments.

Perform rigorous audits, reviews, and detailed testing procedures in adherence to established frameworks and standards.

Prepare comprehensive and accurate documentation, workpapers, and audit evidence to substantiate review conclusions.

Leverage your expertise in the financial services sector to understand and address specific risk and control requirements.

Utilize Excel for advanced analysis and presentation tools to create clear and impactful reporting for audit deliverables.

To excel in this role, you should possess demonstrated expertise in internal audit, compliance testing, and controls testing within risk and control frameworks.

A minimum of 3 years of experience is required in Financial Analysis, Business Analysis, and Quality Assurance & Testing.

You should hold a Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), Master of Commerce (M.Com), or Master of Business Administration (MBA).

We seek individuals with the ability to collaborate effectively across multiple client departments while adhering to commercial and legal mandates.

Your approach should be practical, with a strong capability for problem-solving and delivering insightful, actionable solutions. We value agility, curiosity, mindfulness, and a creative, adaptable mindset.