Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
This role is within EY Consulting's Business Consulting Risk practice, focusing on the Technology, Media, and Telecommunications (TMT) sector. The TMT industry is experiencing rapid convergence, presenting both opportunities for transformation and challenges in competitiveness. EY Consulting assists TMT organizations in navigating these complexities, enhancing employee and customer experiences, protecting data and brand reputation, and pursuing strategic M&A to drive future growth and value.
EY Consulting is dedicated to building a better working world by empowering businesses through people, technology, and innovation. Our client-centric approach prioritizes solving strategic problems to deliver long-term value. Within EY Consulting, the TMT practice focuses on managing the interplay of risks and opportunities to enable informed, long-term decision-making that aligns with business strategy. Key areas include Enterprise Risk, Technology Risk, and Financial Services Risk, each with specific focuses on resilience, compliance, and technology-related risks.
Deliver client engagements with a strong emphasis on quality and adherence to defined requirements. Conduct hands-on internal audit activities, including comprehensive planning, thorough testing, and detailed documentation of observations. Accurately review working papers and client folders, ensuring completeness and compliance with engagement standards. Utilize working knowledge of internal controls and risk-based process assessments to execute audits effectively. Proactively 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, coupled with 1-2 years of experience in Internal Audit. The ideal candidate will demonstrate the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical and insightful approach to problem-solving is essential, along with the capacity to deliver actionable solutions. We are seeking agile, curious, and mindful individuals who maintain positive energy, exhibit adaptability, and embrace a creative approach to their work.
EY Global Delivery Services ( EY GDS)
Media & Entertainment