Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
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As a Consultant in Business Consulting Risk within the TMT sector, you will focus on Process & Controls. This involves planning and executing internal audit engagements, assessing risk, and evaluating control environments. You'll design and test control frameworks, identify gaps, and provide actionable recommendations to enhance organizational resilience and performance.
We seek a CA or MBA with a minimum of 2 years of experience in Internal Audit. Essential skills include expertise in risk assessment methodologies, designing and testing control frameworks, and evaluating IT general and application controls. The ideal candidate possesses strong analytical abilities, a collaborative spirit, and a practical approach to problem-solving within commercial and legal constraints.
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