MUMBAI · FULLTIME
Internal Audit Consultant
Ernst Young
Mumbai · onsite · Posted 4d ago
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Undisclosed4–5 yrsfulltimeMumbai
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Section · 01
About this role
Job Summary
The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai.
Responsibilities - Strong understanding of internal audit methodologies and risk-based process reviews across business functions. Ability to assess, document, and evaluate internal controls to identify process gaps and control weaknesses. Experience in supporting audit planning, control testing, and remediation tracking for risk and compliance engagements. Proficient in preparing clear working papers, audit findings, and control assessment documentation. General consulting skills applied to process improvement, risk mitigation, and control effectiveness analysis.
- Bachelor of Commerce
- internal audit
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.
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Section · 02
Skills
Business ConsultingAgileAsset ManagementBusiness RequirementsAnalyticsEnterprise RiskBankingCapital MarketsControl TestingDigital TransformationAudit Planningbusiness strategycompliancefinanceData Modeling
Section · Company
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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Management Consulting
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