Join a global leader in assurance, tax, transaction, and advisory services. We foster a culture that prioritizes training, opportunities, and creative freedom, focusing on your professional growth and development. At EY, we believe your career is yours to build, offering limitless potential and fulfilling experiences to help you become your best professional self.

This Senior Analyst role within Financial Services (FS) Business Consulting focuses on Risk and Process & Controls in Mumbai. The FS industry, encompassing banking, insurance, and wealth management, is fundamental to growth and prosperity. Today's financial institutions navigate significant regulatory changes, digital transformation, and competitive disruption, requiring a delicate balance of innovation and trust. Our expert team of business strategists and industry leaders provides fresh perspectives and sector knowledge to drive value creation and deliver exceptional client service.

EY Consulting is dedicated to transforming businesses through people, technology, and innovation. We adopt a client-centric approach to solve strategic problems and deliver long-term value. Our services include Business Consulting (Performance Improvement, Risk Consulting), Technology Consulting, and People Advisory Services. We empower clients to identify and manage risks, ensuring their ability to meet future business objectives by focusing on areas like Enterprise Risk, Technology Risk, and Financial Services Risk. This includes expertise in process and controls, risk management, data analytics, and regulatory compliance.

Demonstrate strong technical expertise in Internal Audit, including comprehensive audit planning, execution, and diligent issue tracking. Conduct thorough Risk and Compliance assessments to pinpoint control gaps and provide essential support for remediation efforts. Apply general consulting skills to analyze intricate business processes, identify potential risks, and meticulously document control observations.

Support detailed process and controls reviews, involving rigorous testing of key controls and the preparation of high-quality audit deliverables. Exposure to insurance domain concepts is highly beneficial for enhancing risk evaluation within relevant client environments. You will work collaboratively across multiple client departments, adhering strictly to commercial and legal requirements.

A Bachelor of Commerce degree is required.

Possess at least 1 year of experience in control testing-related activities.

We seek individuals capable of collaborative work, providing services across diverse client departments while upholding commercial and legal standards. A practical mindset is essential for tackling issues and complex challenges, enabling the delivery of insightful and actionable solutions. Ideal candidates are agile, curious, mindful, and maintain positive energy, demonstrating adaptability and creativity in their approach.