Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
This role offers an exciting opportunity within EY Consulting's Business Consulting Risk division, specializing in the Technology, Media & Entertainment, and Telecommunications (TMT) sector. You will contribute to building a better working world by transforming businesses through innovation and a client-centric approach. The focus is on driving long-term value by solving strategic problems related to enterprise risk, technology risk, and financial services risk.
EY Consulting is dedicated to helping TMT organizations navigate industry convergence, evolve their strategies, and achieve operational excellence. We assist clients in managing risks to protect their data, brand, and reputation, enabling them to pursue value-creating M&A strategies and lead the future technology revolution.
Deliver client engagements with a strong emphasis on quality and alignment with client requirements. Conduct hands-on internal audit activities, including comprehensive planning, thorough testing, and accurate documentation of observations. Review working papers and client folders meticulously, ensuring accuracy, completeness, and adherence to established engagement standards. Utilize working knowledge of internal controls and risk-based process assessments to effectively execute audits. Identify opportunities to enhance engagement productivity and elevate client service through efficient review and execution processes.
To excel in this role, candidates must possess a CA or MBA qualification. A minimum of 1-2 years of experience in Internal Audit is required. We are seeking individuals who can collaborate effectively across multiple client departments while adhering to commercial and legal mandates. A practical approach to problem-solving, delivering insightful and actionable solutions for complex issues is essential. Candidates should demonstrate agility, curiosity, mindfulness, and the ability to maintain positive energy, coupled with adaptability and creativity in their professional approach.
EY Global Delivery Services ( EY GDS)
Telecommunications