Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
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This role is specifically for a Consultant within Business Consulting Risk, focusing on the TMT sector and Process & Controls within CNS. You'll contribute to transforming businesses through people, technology, and innovation, driving long-term value for clients by solving their most strategic problems.
As a Consultant, you will be instrumental in planning, executing, and reporting on internal audit engagements. This involves a deep dive into business processes and control environments, applying robust risk assessment methodologies to identify and prioritize gaps. You'll design, test, and document control frameworks aligned with industry and regulatory standards. Evaluating the effectiveness of key controls, including IT general and application controls, is a core part of the role. Your findings will translate into actionable recommendations for enhancing controls and remediation efforts.
To excel in this role, a CA or MBA qualification is required, coupled with a minimum of 2 years of experience in Internal Audit. We seek individuals with a collaborative spirit, capable of working across multiple client departments while adhering to commercial and legal stipulations. A practical, problem-solving approach is essential, delivering insightful and actionable solutions. Ideal candidates are agile, curious, mindful, and maintain positive energy, demonstrating adaptability and creativity.
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