Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad

EY

1–2 yrs Hyderabad Full Time Work from office
EY logo
Posted : 4 weeks ago

Job description

EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world. We foster a culture of training, opportunities, and creative freedom, empowering individuals to grow their careers and achieve their full professional potential.

This role focuses on the Technology, Media & Entertainment, and Telecommunications (TMT) sector, addressing the challenges and opportunities presented by industry convergence. We help TMT organizations enhance customer experiences, achieve operational excellence, protect data, and pursue strategic M&A.

Within EY Consulting, we transform businesses through people, technology, and innovation. Our client-centric approach solves strategic problems, driving long-term value. We assist clients in identifying and managing risks to ensure they meet future business objectives.

Responsibilities

Develop a strong understanding of internal audit methodologies and risk-based audit approaches. Assess and document business processes, controls, and their effectiveness across various functions. Identify process gaps, control weaknesses, and recommend practical remediation actions. Support risk and control reviews through structured analysis and clear audit documentation. Apply general consulting practices to process and controls advisory engagements.

Qualifications

Qualifications include CA, B.Com, or CPA. Experience required: 1 year for CA and CPA, 2+ years for B.Com.

Candidates should possess the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. We seek individuals with a practical approach to problem-solving, capable of delivering insightful and actionable solutions. Ideal candidates are agile, curious, mindful, adaptable, and creative, maintaining positive energy in their work.

Essential Skills

Internal Audit MethodologiesRisk-Based Audit ApproachesBusiness Process AssessmentControl EffectivenessGap AnalysisRemediation PlanningRisk and Control ReviewsAudit Documentation

Good to Have

Consulting Practices

More Details

RoleConsultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
IndustryMedia & Entertainment, Telecommunications
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)

Media & Entertainment

Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad at EY | SkillMX | SkillMX