Senior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad

EY

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

Job description

Join a global leader in professional services and contribute to building a better working world. This role offers a culture that fosters training, development, and creative freedom. EY is committed to your career growth, providing motivating and fulfilling experiences to help you become your best professional self.

The Technology, Media & Entertainment, and Telecommunications (TMT) sector presents unique opportunities for evolution and transformation. We support TMT organizations in navigating industry convergence, developing agile corporate strategies, and creating compelling customer and employee experiences. Our focus is on driving enterprise-wide operational excellence, protecting data and brand reputation, and enabling value-creating M&A strategies to lead the future technology revolution.

Within EY Consulting, we empower businesses through people, technology, and innovation. Our client-centric approach delivers long-term value by solving strategic problems. We specialize in Business Consulting, encompassing Performance Improvement and Risk Consulting, alongside Technology Consulting and People Advisory Services. Our expertise lies in identifying and managing risks to ensure organizations can achieve their future business objectives.

Responsibilities

As a Senior Consultant in Business Consulting Risk, you will leverage your technical expertise in internal audit methodologies, risk assessment, and control evaluation across various business processes. You will be responsible for designing and executing audit procedures to pinpoint control gaps and process inefficiencies. Documenting audit findings, control deficiencies, and actionable recommendations with technical precision is a key aspect of this role. You will also assess process and control frameworks against risk and compliance requirements, and apply general consulting techniques to drive process improvement and enhance control effectiveness.

Qualifications

To excel in this role, you should possess a strong understanding of internal audit methodologies, risk assessment, and control evaluation. Proficiency in designing and executing audit procedures, documenting findings, and assessing control frameworks is essential. You will need the ability to apply general consulting techniques for process improvement and control effectiveness initiatives.

We are seeking individuals with a practical approach to problem-solving and the ability to deliver insightful solutions in complex situations. Ideal candidates are agile, curious, mindful, and capable of maintaining positive energy, demonstrating adaptability and creativity.

Candidates must have a qualification such as CA or CPA with a minimum of 3 years of relevant experience. This is a hybrid role based in Hyderabad, requiring collaboration across multiple client departments while adhering to commercial and legal requirements.

Essential Skills

Internal AuditRisk AssessmentControl EvaluationProcess ImprovementConsulting

Highlights

  • Actively hiring

More Details

RoleSenior Consultant - Business Consulting Risk - TMT - CNS - RISK - PROCESS & CONTROLS - Hyderabad
IndustryMedia & Entertainment, Telecommunications
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

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EY Global Delivery Services ( EY GDS)

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