Consultant, Business Consulting Risk
EY
Mumbai, Maharashtra, India1h agovia LinkedIn
About the Role
The opportunity is for a Consultant in Business Consulting Risk, focusing on Financial Services (FS), specifically in the CNS - Risk - Process & Controls domain in Mumbai. This role is part of EY Consulting, which transforms businesses through people, technology, and innovation, with a client-centric approach to drive long-term value and solve strategic problems.
Key Responsibilities
- Demonstrated expertise in internal audit methodology, including planning, scoping, and executing audit engagements.
- Strong understanding of risk assessment frameworks for identifying, evaluating, and prioritizing process and control risks.
- Proficient in designing, documenting, and testing process and internal controls to confirm their design and operating effectiveness.
- Skilled in analyzing business processes and control environments to identify gaps, inefficiencies, and areas for remediation.
- Able to apply structured consulting approaches to translate audit findings into clear, actionable recommendations for process improvement.
Requirements & Tech Stack
- Internal audit methodology
- Risk assessment frameworks
- Process and internal controls design, documentation, and testing
- Analysis of business processes and control environments
- Structured consulting approaches
Qualifications
- Bachelor of Commerce
- Internal Audit experience