Senior Consultant

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.

The 3 key fields of play are :

• Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
• Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
• Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

What we look for

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.

To qualify for the role you must have

Qualification

• CA (3 Years), CPA (3 Years)

Experience

• CA (3+ Years), CPA (3+ Years)

Predicted Key Skills

Internal Audit, Risk Assessment, Control Evaluation, Process Improvement, Documentation of Audit Findings, Internal Controls, Compliance, Technology Risk, Data Modeling and Analytics

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.