Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
EY
EY
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.
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 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.
EY Global Delivery Services ( EY GDS)
Media & Entertainment