Join a global leader in assurance, tax, transaction, and advisory services dedicated to building a better working world. At EY, we foster a culture of continuous learning, offering unparalleled training, opportunities, and creative freedom. We focus on your professional growth, empowering you to build a limitless career and become your best self through motivating and fulfilling experiences.

This role as a Consultant in Business Consulting Risk for Financial Services (FS) - Process & Controls is based in Mumbai. The FS sector is crucial, underpinning growth and prosperity. Today's financial institutions face significant challenges including regulatory changes, digital transformation, and increased demands for trust. Our team of strategists, technologists, and industry leaders provides fresh perspectives and sector knowledge to navigate these complexities, driving innovation and sustainable value creation.

You will be responsible for demonstrating expertise in internal audit, compliance testing, and controls testing within risk and control environments. This includes performing audits, reviews, and detailed testing procedures using established frameworks and standards.

Key duties involve preparing accurate documentation, workpapers, and audit evidence to support conclusions. Experience within financial services environments, with a solid understanding of sector-specific risk and control requirements, is essential. Proficiency in using Excel for analysis and presentation tools will be crucial for clear reporting and audit deliverables.

To excel in this role, you should possess a qualification such as a Bachelor of Commerce (B.Com), Bachelor of Business Administration (BBA), Master of Commerce (M.Com), or Master of Business Administration (MBA).

We require a minimum of 3 years of experience in Financial Analysis, Business Analysis, and Quality Assurance & Testing.

Ideal candidates demonstrate the ability to collaborate effectively across client departments, adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful solutions, and possessing agility, curiosity, mindfulness, and creativity are highly valued. We seek individuals who can maintain positive energy and adapt to challenges.