Senior Consultant - Risk Process & Controls
Ernst Young · Delhi · onsite · Posted 43d ago
Undisclosed3–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Senior Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi Your key responsibilities
- Execute internal audit engagements end-to-end (planning, fieldwork, testing, reporting)
- Identify control gaps, process weaknesses, and compliance issues and perform risk assessments
- Prepare audit reports, observations, and management presentations
- Manage audit workstreams and ensure timely, high-quality delivery
- Interact with client stakeholders and present findings and recommendations
- Review work of junior team members and provide guidance/mentoring
- Support managers in engagement management and contribute to proposals and internal initiatives
- CA & MBA
- Internal Audit experience 3+ years
Sourced from naukri
Skills
Business ConsultingAgileAerospaceAmiAutomotiveinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal AuditChemicalsIndustrial Productsbusiness strategyFinancial ServicescomplianceData 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.
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