Join EY's Business Consulting Risk team in Mumbai as a Consultant, focusing on Process & Controls within the Financial Services sector. EY is a global leader dedicated to building a better working world through training, opportunities, and creative freedom. We believe in nurturing talent and providing fulfilling career experiences, empowering you to become your best professional self. The financial services industry is vital, touching countless lives and driving prosperity. Amidst regulatory changes and digital transformation, our team offers fresh perspectives and sector knowledge to navigate these challenges.

Our consulting practice transforms businesses using people, technology, and innovation, driving long-term client value. We help organizations identify and manage risks, ensuring they can meet future strategic objectives. This involves expertise in Enterprise Risk, Technology Risk, and Financial Services Risk, offering innovative solutions for sustainable growth and client success.

As a Consultant, you will engage in hands-on internal audit planning, execution, and reporting within financial services environments. You will develop a strong understanding of risk and control frameworks, assessing both design and operating effectiveness. Your role involves identifying process gaps, control deficiencies, and compliance risks through structured audit procedures. You will meticulously document audit workpapers and issue logs, providing actionable recommendations aligned with business processes.

Support risk assessments and process reviews with a consulting approach centered on controls and governance. This position requires individuals with the ability to collaborate effectively across client departments, adhering to commercial and legal requirements. You will bring a practical approach to solving complex issues, delivering insightful and actionable solutions. Adaptability, curiosity, mindfulness, and sustained positive energy are key attributes for success in this role.

This role requires a qualification as a Chartered Accountant. We are open to candidates who are freshers or have up to one year of experience.

Ideal candidates possess the ability to work collaboratively and provide services across multiple client departments while strictly adhering to commercial and legal mandates. A practical, solution-oriented approach to addressing issues and complex problems is essential. We seek individuals who are agile, curious, mindful, and maintain positive energy, demonstrating creativity and adaptability in their work.