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EY-Process & Controls– Risk Consulting – Healthcare Senior

As part of our Risk Consulting, you will be supporting the Team in client engagements related to Risk Management, Internal Audit, GRC solutions for various clients across the MENA region. The client base spans across various sectors and includes collaboration with other teams within Consulting services.

The opportunity

We’re looking for experienced professionals with experience in the Healthcare sector and Internal Audit/ Risk to join our Process & Controls Team. This is a fantastic chance to be part of a leading firm whilst being instrumental in the growth of our service offering.

Working in our practice,



you will have the opportunity to work with clients to provide practical risk management, internal audit solutions and gaining valuable experience in a variety of clients.

Your key responsibilities

The role requires executing internal audit and other risk consulting engagements. As part of the role, the candidate is expected to:

Assist in development of annual internal audit plans using a risk‑based approach tailored to the healthcare environment, considering operational, IT, compliance, financial, and fraud risks.
Execution of audits across key hospital functions such as patient access, HR, procurement, finance, facility management, and compliance
Understand the Healthcare industry risks/ issues / trends and end-to-end business processes.
Support preparation and maintenance of risk and control matrices (RCMs) for significant processes, documenting controls related to healthcare.
Participate in control testing, including design and operating eff

📌 EY- Risk Consulting (India)
🏢 EY
📍 India