Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

EY

1–2 yrs Bengaluru Full Time Work from office
EY logo
Posted : 2 weeks ago Actively Hiring

Job description

EY Consulting is dedicated to building a better working world by transforming businesses through innovative people and technology. We focus on a client-centric approach to deliver long-term value, solving strategic challenges for organizations. Our services span Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We empower clients to identify and manage risks, enabling them to meet their future business objectives.

Within the Technology, Media, and Telecommunications (TMT) sector, we help companies navigate industry convergence and overcome challenges related to competitiveness and agile strategies. We assist in creating exceptional employee and customer experiences, retaining talent, and achieving operational excellence. Our support extends to protecting data, brand, and reputation, as well as facilitating M&A strategies that drive value and reduce risk, positioning companies for future technological leadership.

Responsibilities

Deliver client engagements with a strong emphasis on quality and alignment with defined client requirements. Conduct hands-on internal audit activities, including comprehensive planning, rigorous testing, and accurate documentation of observations. Meticulously 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 support effective audit execution.

Identify opportunities to enhance engagement productivity and elevate client service through efficient review processes and execution. Collaborate effectively within a team environment to provide services across multiple client departments while adhering to commercial and legal requirements. Develop practical approaches to solving complex issues and delivering insightful, actionable solutions.

Qualifications

We are seeking professionals with a qualification of CA or MBA, complemented by 1-2 years of experience in Internal Audit. Essential skills include demonstrated expertise in executing client engagements with a strong focus on quality delivery and hands-on experience in internal audit activities.

Candidates must possess the ability to review working papers and client folders with accuracy and completeness, adhering to engagement standards. A working knowledge of internal controls and risk-based process assessment is crucial for effective audit execution. The role requires the capability to identify opportunities for improving engagement productivity and enhancing client service.

Successful candidates will exhibit a practical approach to problem-solving, delivering insightful and practical solutions. We value individuals who are agile, curious, mindful, and maintain positive energy, demonstrating adaptability and creativity in their approach to complex challenges.

Essential Skills

Internal AuditProcess AssessmentRisk ManagementClient EngagementQuality DeliveryTestingDocumentationWorking Papers ReviewInternal Controls

More Details

RoleConsultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore
IndustryTelecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Telecommunications