Requisition Id: 1732279
The opportunity : Associate Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai
FS :
Finance fuels our lives. Banking, Insurance and Wealth management, create the foundations for growth, prosperity and peace of mind. No other Industry touches so many people or shapes so many lives.
Amid sweeping regulatory change, today s financial services institutions are focusing on digital transformation, convergence and disruption from an array of nontraditional competitors - all while meeting greater demands for trust and transparency.
To address this delicate balance of issues, our competent team of business strategists, technologists and industry leaders bring fresh thinking and sector knowledge across banking and capital markets, insurance, and wealth and asset management. The results are seamless collaboration, cutting-edge problem solving, breakthrough performance gains and sustainable value creation.
We recruit, train and nurture a diverse set of people who dedicate their minds to building the future of financial services. Together, we explore new perspectives with innovative and entrepreneurial thinking to deliver exceptional client service and ensure that what we do today, counts for tomorrow.
Your key responsibilities
Technical Excellence
- Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness, preparation of audit report and agreeing issues/ actions with management.
- Have thorough knowledge and understanding of Internal Audit and SOX/ ICFR methodology and IIA requirements.
Skills and attributes
Excellent oral and written communication skills
- Proficient in AI
- Ability to work independently with minimum supervision
- Ability to quickly learn and handle new areas / solutions by leveraging internal and external knowledge sources
- Proactively anticipate engagement related risks and escalate issues as appropriate
- Strong relationship management skills to actively establish stakeholder / client (process owner/functional heads) and internal relationships
- Team player looking for opportunities to contribute to wider team goals
- Proficient in MS Office (Excel, Word, PowerPoint) skills, data analytics
- As part of a high-performing team, the individual should be self-motivated and willing to stretch to meet client and practice requirements
- Ability to work on multiple engagements/ clients concurrently
- Willingness to work across time zones and flexible to travel in future if needed
To qualify for the role you must have
Qualification
- Bachelor of Commerce/ MBA
Experience
- Experience of 1- 2 years in Internal Audit within FS/ Insurance
What we look for
EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people-enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.
If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
Join us in shaping the future with confidence. Apply Now
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.
📌 Associate Consultant - Risk Consulting- Insurance- Mumbai
🏢 EY
📍 Mumbai