Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad

EY

Up to 1 yrs Hyderabad Full Time Hybrid (office + remote)
EY logo
Posted : today
Actively hiring

Job description

Join our advisory risk services team to offer clients a clear and dependable view of their risk landscape. Your contributions will build client confidence and trust. This role involves executing client engagements in areas such as governance, risk, and compliance (GRC), internal audits, process reviews, and enterprise risk management.

We are seeking passionate leaders eager to stay ahead of risk industry trends. If you are driven to help businesses reach their full potential, this opportunity is for you. EY offers a supportive culture that prioritizes training, growth, and creative freedom to drive positive change, ensuring an exceptional career experience.

Responsibilities

Execute client engagements with a focus on quality delivery, reviewing working papers, and client folders. Propose improvements for engagement productivity and client service.

Analyze business and industry trends to identify areas for process improvement and develop actionable recommendations. Handle data analytics using tools like Access and ACL, and ensure adherence to engagement plans and internal quality standards.

Stay informed on internal auditing standards from IIA and ICAI. Apply a solution-based approach to problem-solving. Manage engagement budgets and support superiors in developing marketing materials, business proposals, and new methodologies. Cultivate strong client relationships and mentor junior team members, contributing to knowledge management.

Qualifications

Candidates should possess a Chartered Accountant (CA) or Certified Internal Auditor (CIA) qualification, or a Master's degree in Business Administration (MBA). A minimum of 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit is required.

This role requires availability for travel (at least 50% of the time) outside the assigned office and within the region, often necessitating working beyond standard hours. A valid passport is mandatory. Strong communication skills are highly desirable.

Essential Skills

Risk AdvisoryInternal AuditExternal AuditGovernanceRisk & Compliance (GRC)Process ReviewsStandard Operating Procedures (SOPs)Enterprise Risk Management (ERM)Revenue AssuranceData AnalyticsAccessACLInternal Auditing StandardsIIA StandardsICAI StandardsProblem SolvingProject ManagementTeamworkCommunication SkillsFinancial RiskOperational RiskInternal Control TestingSOX Framework

Good to Have

Business Administration

Highlights

  • Actively hiring

More Details

RoleSenior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad
DepartmentRisk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

IT Consulting

Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad at EY | SkillMX | SkillMX