Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
The Technology, Media & Entertainment, and Telecommunications (TMT) sector is undergoing rapid transformation. Industry convergence presents opportunities for growth and agility, but also challenges in maintaining competitiveness and executing corporate strategies. EY Consulting empowers TMT organizations to enhance employee and customer experiences, build operational excellence, and safeguard data and reputation. We facilitate M&A strategies that drive value, mitigate risk, and position companies for future technological leadership.
Within EY Consulting, CNS - Risk - Process & Controls focuses on transforming businesses through people, technology, and innovation. We address complex client challenges, driving long-term value. Our service lines include Business Consulting, Technology Consulting, and People Advisory Services. We help clients navigate the interplay of risk and opportunity, enabling strategic decisions to prevent future impact and achieve business objectives. Our core areas include Enterprise Risk, Technology Risk, and Financial Services Risk.
Demonstrate expertise in delivering high-quality client engagements aligned with defined requirements. Conduct hands-on internal audit activities, including planning, testing, and documenting observations. Accurately review working papers and client folders, ensuring adherence to engagement standards. Apply working knowledge of internal controls and risk-based process assessments for effective audit execution. Identify opportunities to enhance engagement productivity and client service through efficient review and execution processes.
Candidates should possess a qualification such as CA or MBA and have 1-2 years of experience in Internal Audit. The role requires the ability to collaborate effectively across multiple client departments, adhering to commercial and legal requirements. You should bring a practical, problem-solving approach to complex issues, delivering insightful and actionable solutions. We seek individuals who are agile, curious, mindful, and maintain positive energy, demonstrating adaptability and creativity in their work.
EY Global Delivery Services ( EY GDS)
Telecommunications