FS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR

EY

2–4 yrs Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join EY's Financial Services Process & Controls advisory practice as a Senior Consultant. This client-facing role offers a unique opportunity to build relationships with executive stakeholders and gain deep insights into complex business transactions. You will recommend solutions for pressing business challenges and process inefficiencies, collaborating with performance improvement professionals on multidisciplinary engagements. Leverage emerging technologies like Robotics, AI, and Advanced Analytics to enhance Internal Audit and internal control solutions, and contribute to developing innovative tools and assets for effective client delivery. Become an exceptional Risk Advisor within EY's market-leading global network.

Responsibilities

Key responsibilities include client management through understanding business needs and fostering strong working relationships. You will support business development and innovation initiatives, leveraging emerging technologies to enhance solutions. Crucially, you will ensure quality delivery by conducting risk assessments, establishing audit programs, reviewing control designs, performing audit testing, and communicating findings to senior management. This involves assessing compliance programs, coordinating with various groups, and documenting policies and procedures. Operational excellence requires managing engagement budgets and supporting methodology development. You will also mentor and coach junior team members, fostering their career growth.

Qualifications

We are seeking candidates with 2-4 years of relevant experience, preferably from a Big 4 firm. A Bachelor's degree in Accounting or Business from a reputed university is required, along with a Master's in Business (MBA Finance), Chartered Accountancy, ACCA, or CPA. Certifications like CIA are advantageous. Proficiency in MS-Office Suite and an understanding of data analytics tools are essential. Candidates must be globally mobile and flexible to travel. Technical experience in Finance, Operations, or Regulatory Compliance is required, alongside strong oral and written communication skills, problem-solving abilities, and the capacity to multitask. Excellent teamwork and interpersonal skills, with the ability to prioritize effectively, are crucial.

Essential Skills

Risk AssessmentAudit Program DevelopmentInternal ControlsSOX 404Standard Operating Procedures (SOPs)Enterprise Risk Management (ERM)MS-Office SuiteData AnalyticsFinancial AnalysisOperational AnalysisRegulatory ComplianceCommunication SkillsProblem SolvingMultitaskingTeamworkInterpersonal SkillsPrioritization

Good to Have

CIARoboticsAIAdvanced Analytics

Highlights

  • Actively hiring

More Details

RoleFS-RISK CONSULTING-PROCESS and CONTROLS-SENIOR
IndustryFinancial Services, Management Consulting
DepartmentRisk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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