Consultant - Risk Consulting - Internal Audit- Insurance Sector- Mumbai
EY
EY
As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to building a better working world. We foster a culture of continuous learning, providing training, opportunities, and creative freedom to help you grow and achieve your full professional potential. Join our dynamic team to contribute to shaping the future of financial services.
This role within EY Consulting's Risk practice focuses on assisting financial services clients navigate complex challenges. We help organizations identify and manage risks, ensuring they can achieve their strategic objectives. Our team combines business strategy, technology expertise, and deep industry knowledge to deliver innovative solutions and sustainable value creation.
Develop a strong understanding of internal audit methodologies and conduct risk-based process reviews across various business functions. Assess, document, and evaluate internal controls to pinpoint process gaps and control weaknesses. Support audit planning, control testing, and remediation tracking for risk and compliance initiatives. Prepare clear working papers, articulate audit findings, and document control assessments effectively. Apply general consulting skills to enhance process efficiency, mitigate risks, and improve control effectiveness for clients.
A Bachelor of Commerce degree is required for this position. Demonstrated experience in internal audit is essential. We seek individuals who can collaborate effectively across client departments, adhering to commercial and legal requirements. Candidates should possess a practical, problem-solving approach, delivering insightful and actionable solutions. Essential attributes include agility, curiosity, mindfulness, sustained positive energy, adaptability, and creativity.
EY Global Delivery Services ( EY GDS)
Financial Services