Sr Consultant - Risk Consulting Risk -Internal Audit
EYGBS · Mumbai · onsite · Posted 30d ago
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job Summary
Role overview
Your key responsibilities
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 Risk -Internal Audit- Mumbai/ Delhi
Role overview
CNS - Risk - Process Controls :
- 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.
Your key responsibilities
- Strong expertise in internal audit practices with a focus on identifying control gaps and assessing process effectiveness within insurance environments. Demonstrated experience in risk management frameworks, including risk identification, evaluation, and mitigation across business processes. Ability to support process and controls reviews by mapping risks to controls and validating control design and operating effectiveness. Proficient in executing consulting assignments that require structured analysis, audit documentation, and issue articulation. Hands-on understanding of insurance risk and control functions, with the ability to apply internal audit methodologies to regulated financial services environments.
Qualifications
- Chartered Accountant
Experience
- 2+ years
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
Skills
Business ConsultingAgileControl DesignAsset ManagementAudit documentationBusiness RequirementsaccountantAnalyticsBankingCapital MarketsDigital Transformationbusiness strategyChartered AccountantcomplianceData Modeling
About EY Global Delivery Services ( EY GDS)
EYGBS
Accounting & Auditing
40.0k+
employees
2002
24 years old
Bangalore/Bengaluru, Karnataka
India
₹15.5L PA avg
Avg at EY Global Delivery Services ( EY GDS)
About
EY Global Delivery Services (GDS) is a truly global delivery network of over 74,000 people working across the border to provide innovative and strategic business solutions to EY member firms.
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