Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world. At EY, we foster a culture of continuous learning, offering training, opportunities, and creative freedom to help you become your best professional self. This role is within our Business Consulting Risk team, focusing on the dynamic Financial Services sector in Mumbai.
The Financial Services industry is crucial to global prosperity and peace of mind. Amidst significant regulatory changes and digital transformation, institutions are navigating disruption while striving for trust and transparency. Our expert team of strategists, technologists, and industry leaders collaborates to deliver innovative solutions, driving performance gains and sustainable value creation.
We are dedicated to recruiting, training, and nurturing diverse talent to shape the future of financial services. Through innovative and entrepreneurial thinking, we deliver exceptional client service, ensuring our work has a lasting positive impact.
Leverage your expertise in internal audit, compliance testing, and controls testing within diverse risk and control environments. Conduct thorough audits, reviews, and detailed testing procedures adhering to established frameworks and standards. Prepare accurate documentation, workpapers, and audit evidence to substantiate review conclusions.
Apply your experience within financial services, demonstrating a solid understanding of sector-specific risk and control requirements. Utilize Excel for data analysis and presentation tools to deliver clear and impactful reporting. Responsibilities include identifying and managing the interplay between upside and downside risk to support clients' future business strategies and objectives.
To excel in this role, you will need a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA) degree. A Master of Commerce (M.Com) or Master of Business Administration (MBA) is also a strong asset.
Demonstrated experience is essential, with a minimum of 3 years in Financial Analysis, Business Analysis, and Quality Assurance & Testing. Proven ability to work collaboratively across client departments while adhering to commercial and legal requirements is key.
We seek individuals with a practical, problem-solving approach, capable of delivering insightful and effective solutions. The ideal candidate will be agile, curious, mindful, adaptable, and creative, bringing positive energy to complex challenges.
EY Global Delivery Services ( EY GDS)
Financial Services