Consultant - Risk Process & Controls
Ernst Young · Bengaluru · onsite · Posted 43d ago
Undisclosed1–2 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore.
TMT: Industry convergence offers Technology, Media & Entertainment, and Telecommunications organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.
We look to support TMT companies in creating compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We also enable the pursuit of strategic initiatives that systematically create value and reduce risk for TMT businesses.
Your key responsibilities Technical Excellence - Demonstrated expertise in executing client engagements with a strong focus on quality delivery aligned to defined client requirements. Hands-on experience in internal audit activities, including planning, testing, and documenting observations. Ability to review working papers and client folders with accuracy, completeness, and adherence to engagement standards. Working knowledge of internal controls and risk-based process assessment to support effective audit execution. Capability to identify opportunities for improving engagement productivity and enhancing client service through efficient review and execution.
- CA or MBA
- Internal Audit (1-2 Years)
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 ConsultingAgileLiquidity ManagementCatalystinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal AuditRegulatory Compliancebusiness strategyFinancial ServicesLegalcomplianceData 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
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