Consultant – Risk Process & Controls Delhi

Consultant – Risk Process & Controls Delhi

02 Aug
|
EY
|
Delhi

02 Aug

EY

Delhi

The chance: Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi

CHS consists of Consumer Products and Healthcare sectors.

Your key responsibilities

Technical Excellence
Solid understanding of risk and controls frameworks, with the ability to assess business processes for control design and operating effectiveness. Experience in identifying process gaps, control weaknesses, and remediation prospects across core business functions. Proficient in performing risk assessments and documenting process flows, control matrices, and audit-ready workpapers. Ability to analyze business processes and translate findings into practical control improvements and compliance-focused recommendations. Solid consulting capability with exposure to risk-based engagements, internal controls,



and process optimization initiatives.

To qualify for the role you must have

Qualification
chartered accountant

Experience
Internal Audit

What we look for

People with the ability to work in a cooperative 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.

📌 Consultant – Risk Process & Controls Delhi
🏢 EY
📍 Delhi

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