Senior Consultant - Risk Process & Controls
Ernst Young · Hyderabad · onsite · Posted 44d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
The opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad
Your key responsibilities - Strong understanding of internal audit methodologies, risk assessment, and control evaluation across business processes. Proficient in designing and executing audit procedures to identify control gaps and process inefficiencies. Experienced in documenting audit findings, control deficiencies, and actionable recommendations with clear technical precision. Ability to assess process and control frameworks in line with risk and compliance requirements. Skilled in applying general consulting techniques to support process improvement and control effectiveness initiatives.
To qualify for the role you must have
- CA (3 Years), CPA (3 Years)
- CA (3+ Years), CPA (3+ 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 Requirementsaudit proceduresAnalyticsEnterprise 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
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.
Industries
Management Consulting
Employee ratings
10 reviews
3.4/ 5
Culture
1.9
Career growth
2.3
Work-life
2.5
Employees rate it well for
Job Security36Skill Development35
Find them on