Consultant - Risk Process & Controls
Ernst Young · Hyderabad · onsite · Posted 44d ago
Undisclosed2–7 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad
Your key responsibilities - Strong understanding of internal audit methodologies and risk-based audit approaches.
- Ability to assess and document business processes, controls, and control effectiveness across functions.
- Experience in identifying process gaps, control weaknesses, and recommending practical remediation actions.
- Proficient in supporting risk and control reviews with structured analysis and clear audit documentation.
- Working knowledge of general consulting practices applied to process and controls advisory engagements.
- CA, B.Com, CPA
- CA (1 Year), B.Com (2+ Years), CPA (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 ConsultingAgileLiquidity ManagementCatalystinternal controlsAudit documentationBusiness RequirementsAnalyticsEnterprise RiskInternal Auditbusiness 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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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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