This role focuses on providing expert business consulting within the TMT sector, specifically in the area of Risk, Process & Controls. EY Consulting is dedicated to transforming businesses through people, technology, and innovation, driving long-term client value by solving complex strategic problems.

The TMT industry is undergoing significant transformation, presenting both opportunities and challenges in competitiveness and agile strategy. We assist TMT companies in creating exceptional employee and customer experiences, retaining talent, and achieving operational excellence while protecting data, brand, and reputation. Our work enables pursuit of M&A strategies that create value, reduce risk, and position companies as leaders in future technological revolutions, building a better working world.

Key responsibilities include demonstrating expertise in client engagement execution with a strong emphasis on quality delivery aligned with client requirements. This involves hands-on experience in internal audit activities, encompassing planning, testing, and documenting observations. You will be responsible for reviewing working papers and client folders, ensuring accuracy, completeness, and adherence to engagement standards. A solid understanding of internal controls and risk-based process assessment is crucial for effective audit execution. Identifying opportunities to enhance engagement productivity and client service through efficient review and execution is also a core part of this role.

To excel in this role, a qualification in CA or MBA is required.

We are seeking individuals with 1-2 years of experience in Internal Audit.

Essential attributes include the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical, problem-solving approach to complex issues, delivering insightful and actionable solutions, is highly valued. We are looking for agile, curious, and mindful individuals who can maintain positive energy, demonstrate adaptability, and approach challenges with creativity.