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 - 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.
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.
Qualification - Chartered Accountant
- 2 and more years
Sourced from naukri
Skills
Business ConsultingAgileAsset ManagementBusiness RequirementsaccountantAnalyticsEnterprise RiskBankingCapital MarketsDigital Transformationbusiness strategyChartered AccountantcompliancefinanceData 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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