Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
EY
EY
Join a dynamic team focused on transforming the Technology, Media, and Telecommunications (TMT) sector. This role is integral to helping TMT organizations navigate industry convergence, enhance competitiveness, and implement agile growth strategies. We empower clients to create exceptional employee and customer experiences while driving operational excellence and safeguarding their data and brand.
Our consulting practice is dedicated to building a better working world by leveraging people, technology, and innovation. We focus on solving our clients' most strategic challenges through a client-centric approach. Within EY Consulting, you'll contribute to our Business Consulting, Technology Consulting, and People Advisory Services.
We assist clients in identifying and managing risks to support their long-term strategic objectives. Our work spans Enterprise Risk, Technology Risk, and Financial Services Risk, helping organizations build resilience, protect performance, and manage financial sector risks effectively.
Drive client engagements with a sharp focus on delivering high-quality results aligned with client needs. Conduct internal audit activities, including comprehensive planning, testing, and meticulous documentation of observations. Skillfully review working papers and client folders, ensuring accuracy, completeness, and adherence to engagement standards.
Apply working knowledge of internal controls and risk-based process assessments to facilitate effective audit execution. Proactively identify opportunities for enhancing engagement productivity and client service through efficient review processes and execution.
Possession of a CA or MBA qualification is required for this role.
Candidates should have 1-2 years of experience in Internal Audit.
We seek individuals who excel in collaborative environments, service multiple client departments while adhering to commercial and legal stipulations. A practical, problem-solving approach to complex issues, delivering insightful and actionable solutions, is essential. Agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity are highly valued attributes.
EY Global Delivery Services ( EY GDS)
Telecommunications