Consultant - Risk Process & Controls
Ernst Young · Mumbai · onsite · Posted 43d ago
Undisclosed0–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
Your key responsibilities - Hands-on experience in internal audit planning, execution, and reporting across financial services environments.
- Strong understanding of risk and control frameworks, with the ability to assess control design and operating effectiveness.
- Proficient in identifying process gaps, control deficiencies, and compliance risks through structured audit procedures.
- Experience in documenting audit workpapers, issue logs, and actionable recommendations aligned to business processes.
- Ability to support risk assessments and process reviews with a consulting approach focused on controls and governance.
- Chartered Accountant
- Fresher or 1 year
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Sourced from naukri
Skills
Business ConsultingAgileControl DesignAsset ManagementBusiness Requirementsaudit proceduresaccountantAnalyticsBankingCapital MarketsDigital Transformationbusiness strategyChartered AccountantcomplianceData Modeling
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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