EY, a global leader in assurance, tax, transaction, and advisory services, is seeking passionate individuals to join our Business Consulting Risk team in Mumbai. We foster a culture of training, opportunity, and creative freedom, focusing on your professional growth and helping you become your best self. This role is part of our Financial Services practice, which supports banking, insurance, and wealth management industries by navigating digital transformation and regulatory changes.

Our Consulting practice is dedicated to transforming businesses through people, technology, and innovation. We address clients' most strategic problems, focusing on identifying and managing risks to achieve long-term objectives. The Risk - Process & Controls sub-service line within EY Consulting specializes in Enterprise Risk, Technology Risk, and Financial Services Risk, helping clients build resilience, ensure compliance, and manage technology-related vulnerabilities.

Key responsibilities include demonstrating expertise in internal audit, compliance testing, and controls testing within risk and control environments. You will perform audits, reviews, and detailed testing procedures according to established frameworks. Preparing accurate documentation, workpapers, and audit evidence is essential. Experience within financial services, understanding sector-specific risk and control requirements, and proficiency in using Excel for analysis and reporting are crucial.

To qualify for this role, candidates should possess a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA), or a Master of Commerce (M.Com) or Master of Business Administration (MBA). A minimum of 3 years of experience in Financial Analysis, Business Analysis, and Quality Assurance & Testing is required. We seek individuals who can collaborate effectively across client departments, possess a practical problem-solving approach, and exhibit agility, curiosity, mindfulness, and creativity in their work.