The opportunity

Consultant-CHS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

CNS - Risk - Process Controls

- Demonstrated experience in conducting internal audits across operational and business processes. Strong understanding of internal controls and risk-based audit procedures to evaluate process effectiveness. Proficient in applying data analytics techniques to identify control gaps, trends, and exceptions.

Skilled in reviewing documentation, testing controls, and validating compliance with audit requirements. Ability to translate audit findings into explicit, actionable insights supported by structured analysis.

To qualify for the role you must have

- chartered accountant

- MBA finance

Experience

- 1-2 years of IA experience or CA articleship in Internal Audit

What we look for





People with the ability to work in a collaborative 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.

📌 Consultant - Business Consulting Risk - CHS - CNS (Mumbai)
🏢 EY
📍 Mumbai