Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
EY
EY
Embark on a career shaping the future of financial services risk consulting. As a Senior Consultant, you'll join a dynamic 280-member team focused on the insurance sector, driving impactful engagements in financial planning, internal audit, and various risk advisory services. We are dedicated to building a better working world through innovation, technology, and expert insights. This role offers a unique opportunity to grow within a supportive culture that prioritizes your development and long-term career success.
Execute end-to-end internal audits, from planning through reporting, assessing control design and effectiveness. Develop a deep understanding of financial reporting processes, including balance sheet and P&L reviews, alongside financial planning, budgeting, and variance analysis. Prepare insightful management reports, identify operational drivers, and collaborate with business functions. Manage engagements to meet quality, time, and cost objectives, contributing to business development and identifying process improvements. Assist with AI/Automation projects and ensure compliance with firm policies.
We seek qualified professionals holding certifications such as CA, CMA, CIA, or ACCA, with a minimum of 4 years of relevant experience. Essential skills include proficiency in MS Office Suite (Excel, Word, PowerPoint), strong communication abilities, and a solid grasp of financial planning, internal audit methodologies, and risk management frameworks like SOX, ICFR, ERM, and ORM. The ability to work collaboratively, solve complex problems practically, and adapt creatively is highly valued. Experience with data analytics and GRC engagements is a plus.
EY Global Delivery Services ( EY GDS)
Financial Services