Risk & Controls Analyst
Ernst Young · Bengaluru · onsite · Posted 43d ago
Undisclosed1–1 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore
Industry convergence offers TMT (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.
Your key responsibilities Technical Excellence - Strong understanding of internal audit methodologies, control assessment, and risk-based audit execution. Ability to evaluate business processes and identify control gaps, process inefficiencies, and compliance risks. Exposure to designing, testing, and documenting internal controls within consulting and risk engagements. Working knowledge of IT controls and their role in strengthening process governance and audit readiness. Experience in applying general consulting skills to support risk advisory, process review, and control improvement initiatives.
- Any Graduate
- Internal audit (0-.6months)
Sourced from naukri
Skills
Business ConsultingAgileIt ControlsLiquidity ManagementCatalystProcess Reviewinternal controlsBusiness 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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