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

EY

2+ yrs Mumbai Full Time Work from office
EY logo
Posted : 3 weeks ago

Job description

Join EY's Business Consulting Risk team as a Consultant in Mumbai, focusing on the Financial Services sector. This role is pivotal in transforming businesses by addressing complex risk and control challenges.

As a global leader, EY fosters a culture of continuous learning and development, empowering you to build a fulfilling career. We invest heavily in our people, offering personalized career journeys and opportunities to collaborate with industry leaders.

Our Financial Services practice plays a crucial role in a dynamic industry, navigating regulatory changes and digital transformation. We leverage our expertise to drive innovation and create sustainable value for clients in banking, insurance, and wealth management.

Responsibilities

Assess, document, and test key business processes and internal controls for their design and operational effectiveness.

Identify control gaps, evaluate associated risks, and support the development of remediation plans.

Apply consulting methodologies to analyze processes and conduct structured risk and control assessments.

Prepare clear audit observations, working papers, and control documentation in alignment with engagement requirements.

Qualifications

Possess a Chartered Accountant qualification and at least two years of relevant experience.

Demonstrate a strong understanding of internal audit methodologies and risk management frameworks within financial services.

Exhibit the ability to work collaboratively across client departments while adhering to commercial and legal mandates.

Apply a practical approach to problem-solving, delivering insightful and actionable solutions. We value individuals who are agile, curious, mindful, adaptable, and creative.

Essential Skills

Internal AuditRisk Management FrameworksProcess AssessmentControl TestingRisk Exposure EvaluationRemediation PlanningConsulting SkillsAudit ObservationsWorking PapersControl Documentation

More Details

RoleConsultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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