Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Embark on a rewarding career journey with a global leader in assurance, tax, transaction, and advisory services. We cultivate a supportive culture that fosters training, growth opportunities, and creative freedom, empowering you to reach your full professional potential.
This role is for a Consultant within Business Consulting, focusing on Risk, specifically Process & Controls within the Financial Services sector. We partner with financial institutions navigating complex regulatory landscapes, digital transformations, and competitive disruptions. Our team comprises business strategists, technologists, and industry experts dedicated to driving sustainable value through innovation and client-centric solutions.
Deliver technical excellence by performing internal audits, compliance testing, and controls testing across diverse risk environments. Conduct thorough reviews and detailed testing procedures, ensuring adherence to established frameworks and standards. Prepare accurate documentation, workpapers, and audit evidence to substantiate findings. Leverage your expertise in financial services to understand sector-specific risk and control requirements. Utilize Excel for comprehensive analysis and create clear, impactful reports and audit deliverables.
We seek candidates with demonstrated expertise in internal audit, compliance, and controls testing within risk frameworks, particularly within financial services. A strong ability to perform audits and reviews, coupled with proficiency in preparing detailed documentation, is essential. Experience in financial services environments and a solid grasp of sector-specific risk and control requirements are crucial.
Essential qualifications include a Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), 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 value individuals who are collaborative, possess a practical problem-solving approach, and demonstrate agility, curiosity, and creativity.
EY Global Delivery Services ( EY GDS)
Financial Services