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

Job Summary

The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

Responsibilities

• Strong understanding of internal audit methodologies and risk management frameworks across financial services environments. Ability to assess, document, and test key business processes and internal controls for design and operating effectiveness. Experience in identifying control gaps, evaluating risk exposure, and supporting remediation planning. Proficient in applying general consulting skills to analyze processes and deliver structured risk and control assessments. Capable of preparing clear audit observations, working papers, and control documentation aligned to engagement requirements.

Qualifications

• Chartered Accountant

Experience

• 2 and more years

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