Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

Up to 1 yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Embark on a career in advisory risk services, providing clients with clear and dependable insights into their risk landscape. This role focuses on delivering solutions that build client confidence and ensure regulatory compliance. You will be instrumental in executing client engagements across governance, risk and compliance (GRC), internal audits, process reviews, and enterprise risk management.

Responsibilities

Key responsibilities include ensuring high-quality client engagement delivery, reviewing working papers, and suggesting process improvements. You will analyze business trends, identify areas for enhancement, and handle data analytics using tools like ACL. Compliance with engagement plans and internal quality standards is crucial. Additionally, you'll contribute to budget management, develop marketing collateral, and foster strong client relationships, while mentoring junior team members.

Qualifications

To excel in this role, you need a Chartered Accountant / Certified Internal Auditor qualification or a Master's degree in Business Administration, coupled with 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit. Strong communication skills and a passion for leadership are essential. The role requires availability for travel (up to 50%) and willingness to work extended hours when necessary. A valid passport is mandatory.

Essential Skills

GovernanceRisk & Compliance (GRC)Internal AuditsProcess ReviewsStandard Operating Procedures (SOPs)Enterprise Risk Management (ERM)Revenue AssuranceData AnalyticsACLInternal Auditing StandardsProject ManagementTeamworkCommunication Skills

Good to Have

SOX Framework

Highlights

  • Actively hiring

More Details

RoleConsultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services, Management Consulting
DepartmentRisk Management, Consulting
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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