EY Consulting is dedicated to transforming businesses through a blend of human talent, advanced technology, and innovative strategies. Our client-focused approach aims to deliver sustained value by addressing our clients' most critical strategic challenges. We operate across three core service lines: Business Consulting (encompassing Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services.

We empower TMT (Technology, Media & Entertainment, and Telecommunications) organizations to navigate industry convergence by fostering agility and developing effective corporate strategies for growth. Our work involves helping these companies enhance employee and customer experiences, retain talent, and achieve operational excellence while safeguarding their data, brand, and reputation. We also support M&A initiatives designed to create value, mitigate risk, and position TMT firms as leaders in the future technology landscape, contributing to a better working world for everyone.

You will be responsible for conducting thorough risk assessments and evaluating controls across various business processes. This involves designing and implementing audit procedures to pinpoint control gaps and inefficiencies. Your role will include meticulously documenting audit findings, identifying control deficiencies, and formulating clear, actionable recommendations with technical precision.

Furthermore, you will assess process and control frameworks to ensure alignment with risk and compliance mandates. Applying general consulting methodologies will be key to supporting initiatives that enhance process effectiveness and overall control environments. Your expertise will help clients manage risks effectively to achieve their strategic objectives.

We are seeking a professional with a strong understanding of internal audit methodologies, risk assessment, and control evaluation within business processes. Proficiency in designing and executing audit procedures to identify control gaps and process inefficiencies is essential.

You must be experienced in documenting audit findings, control deficiencies, and actionable recommendations with clear technical precision. The ability to assess process and control frameworks in line with risk and compliance requirements is crucial. Familiarity with applying general consulting techniques to support process improvement and control effectiveness initiatives is also required.

Candidates should possess a CA or CPA qualification with at least 3 years of relevant experience. We value individuals who can collaborate effectively across departments, adhere to commercial and legal requirements, and approach problem-solving with a practical, insightful, and solution-oriented mindset. Adaptability, creativity, curiosity, and sustained positive energy are highly desirable attributes.