Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

EY

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

Job description

Join a leading global professional services organization as a Senior Consultant in Business Consulting, focusing on Financial Services Risk. This role is part of a dynamic 280-member practice specializing in insurance, offering diverse engagements in financial planning, internal audit, and various risk advisory services. We are dedicated to building a better working world by transforming businesses through people, technology, and innovation, empowering clients to make informed decisions and achieve sustainable value creation.

At EY, we believe in nurturing talent and providing limitless potential for career growth. You'll be part of a culture that values training, opportunities, and creative freedom, allowing you to become your best professional self. We focus on developing individuals who are passionate about shaping the future of financial services.

Responsibilities

Execute end-to-end internal audits, from planning to reporting, including process understanding, risk and control assessment, and management issue agreement. Develop a deep understanding of Internal Audit, SOX/ICFR methodologies, and IIA requirements.

Gain detailed insight into financial reporting processes, balance sheet reviews, P&L analysis, and financial closure. Support financial planning, budgeting, and scenario-based planning models, performing variance analysis and preparing management reports with key insights.

Collaborate with business functions to understand operational impacts on financial performance, manage intercompany adjustments, and oversee financial statement consolidation. Ensure engagements are delivered on time, within budget, and to high-quality standards.

Identify areas for client business process improvement, provide insightful recommendations, and contribute to business development through proposal preparation and lead identification. Uphold the firm's quality and risk management policies and assist with AI/Automation projects.

Qualifications

Candidates must possess professional qualifications such as CA, CMA, CIA, or ACCA. A minimum of 4 years of relevant experience is required.

We seek individuals with excellent oral and written communication skills, proficiency in AI, and the ability to work independently. You should demonstrate a strong capacity for quickly learning new areas and handling diverse solutions by leveraging internal and external knowledge sources.

Proactively anticipate engagement risks, escalate issues appropriately, and possess strong relationship management skills to build rapport with stakeholders, clients, and internal teams. A team-oriented mindset, coupled with proficiency in MS Office Suite (Excel, Word, PowerPoint) and data analytics, is essential.

Self-motivated individuals who are willing to go the extra mile to meet client and practice demands are encouraged to apply. The ability to manage multiple engagements concurrently and flexibility to work across time zones, with potential travel, are also important attributes.

Essential Skills

Risk ManagementInternal AuditSOXICFRFinancial Planning and AnalysisProcess ImprovementData AnalyticsGRCMS ExcelMS WordMS PowerPointAI

Good to Have

Automation

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk 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

Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai at EY | SkillMX | SkillMX