MUMBAI · FULLTIME
Sr Consultant - Risk Consulting -Internal Audit - TMT
Ernst Young
Mumbai · onsite · Posted 4d ago
Sourced from
Undisclosed3–5 yrsfulltimeMumbai
Your match
?
Sign in to see your match score, skill gaps & tailored resume.
Section · 01
About this role
Job Summary
Responsibilities
Technical Excellence
Qualifications
Experience
What we look for
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.
The opportunity: Senior Consultant - Risk Consulting - Internal Audit - TMT - Mumbai.
Responsibilities
Technical Excellence
- Strong experience in internal audit and internal controls, with the ability to assess process effectiveness and control design. Proficient in SOX compliance evaluations, including testing of key controls and identification of control gaps. Skilled in risk analytics to analyze process risks, identify trends, and support data-driven audit insights. Demonstrated capability in reviewing business processes and recommending control improvements aligned to risk requirements. Hands-on exposure to consulting engagements focused on process and controls assessments within a risk advisory environment.
Qualifications
- Qualified CA
Experience
- 3- 5 years of post qulification experience in internal Audit, preferrably in TMT sector
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.
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.
Sourced from naukri
Let the agent run this one for you.
Tailored resume, auto-apply, and referral lookup — in under 2 minutes.
Section · 02
Skills
Business ConsultingAgileControl DesignLiquidity ManagementCatalystinternal controlsBusiness RequirementsAnalyticsEnterprise RiskInternal Auditbusiness strategyFinancial ServicesLegalcomplianceData 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.
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