Consultant - Business Consulting Risk - Internal Audit - Financial Services - Bangalore/ Hyderabad

EY

2–4 yrs Bengaluru, Hyderabad Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

EY is a global leader in assurance, tax, transaction, and advisory services, fostering a culture of training, opportunities, and creative freedom. We focus on your potential and career growth, offering motivating and fulfilling experiences to help you become your best professional self. This role is within our Business Consulting Risk practice, focusing on Internal Audit and Internal Controls solutions for the Financial Services sector.

Responsibilities

- Execute client engagements in areas like governance, risk, and compliance (GRC), internal audits, and process reviews. - Ensure quality delivery, review working papers, and identify opportunities for client service improvement. - Develop recommendations for client business processes and identify/escalate engagement red flags. - Prepare reports, deliverables, and presentations for audit committees. - Manage multiple projects, handle data analytics, and ensure compliance with engagement plans and risk management procedures. - Build strong client relationships and mentor junior team members.

Qualifications

- Chartered Accountant (CA), Certified Internal Auditor (CIA), or Master in Business Administration (MBA). - 2 to 4 years of post-qualification experience in risk advisory or internal audit within the financial services sector. - Awareness of internal auditing standards from IIA and ICAI. - Ability to build and strengthen client relationships and anticipate engagement risks. - Skills in developing new methodologies and fostering a positive learning culture.

Essential Skills

Internal AuditRisk AdvisoryGovernanceRisk & Compliance (GRC)Process ReviewsStandard Operating Procedures (SOPs)Enterprise Risk Management (ERM)Revenue AssuranceSOX 404Clause 49Data AnalyticsACLFinancial Services Industry

Good to Have

RoboticsAnalytics

Highlights

  • Actively hiring

More Details

RoleConsultant - Business Consulting Risk - Internal Audit - Financial Services - Bangalore/ Hyderabad
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

Consultant - Business Consulting Risk - Internal Audit - Financial Services - Bangalore/ Hyderabad at EY | SkillMX | SkillMX