Job Summary

The opportunity: Senior Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Hyderabad

Your key responsibilities

Technical Excellence
Robust understanding of internal audit methodologies, risk assessment, and control evaluation across business processes. Proficient in designing and executing audit procedures to identify control gaps and process inefficiencies. Experienced in documenting audit findings, control deficiencies, and actionable recommendations with transparent technical precision. Ability to assess process and control frameworks in line with risk and compliance requirements. Skilled in applying general consulting techniques to support process improvement and control effectiveness initiatives.

Qualifications
CA (3 Years), CPA (3 Years)

Experience
CA (3+ Years), CPA (3+ 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.

📌 Senior Consultant Hyderabad (India)
🏢 EY
📍 India