Job Summary
The opportunity: Analyst-TMT-Business Consulting Risk-CNS - Risk - Process Controls - Hyderabad.
Your key responsibilities
- Strong analytical capability to support internal audit activities, process reviews, and control assessments across business functions. Proficient in data analytics to examine control gaps, identify exceptions, and derive actionable audit insights. Working knowledge of consulting methodologies for evaluating business processes, risks, and operational effectiveness.
Ability to prepare clear, structured audit documentation, reports, and findings aligned to internal audit standards. Familiarity with risk and controls frameworks to assist in testing, monitoring, and strengthening process compliance.
Qualifications
- Bachelor of Business Administration
- Bachelor of Commerce
- Bachelor of Computer Applications
Experience
- B.Com, BBA, BCA (1+ Years)
What we look for
People with the ability to work in a team-oriented 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.
📌 Analyst - Business Consulting Risk - TMT - CNS - Risk professional (Hyderabad)
🏢 EY
📍 Hyderabad