Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Join a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. We foster a culture of continuous learning, providing training, opportunities, and creative freedom to help you grow. At EY, we focus on your potential and believe your career is yours to build, offering motivating and fulfilling experiences to help you become your best professional self.
This role is part of our Business Consulting team focused on Risk within the Financial Services sector. The financial services industry is vital, impacting lives through banking, insurance, and wealth management. Amidst regulatory changes and digital transformation, we help financial institutions navigate disruption and maintain trust through fresh thinking and sector knowledge.
Drive technical excellence through demonstrated expertise in internal audit, compliance testing, and controls testing within risk and control environments. Conduct audits, reviews, and detailed testing procedures following established frameworks and standards. Prepare accurate documentation, workpapers, and audit evidence to substantiate review conclusions. Leverage experience in financial services environments, understanding sector-specific risk and control requirements. Utilize Excel for analysis and presentation tools to deliver clear reports and audit deliverables.
To excel in this role, you should possess a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA), and ideally a Master of Commerce (M.Com) or Master of Business Administration (MBA). A minimum of 3 years of experience is required in Financial Analysis, Business Analysis, and Quality Assurance & Testing.
We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful and actionable solutions, is essential. We value agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity in our team members.
EY Global Delivery Services ( EY GDS)
Financial Services