Job Summary

The opportunity: Manager-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Key responsibilities

- Strong experience in internal audit (IA) processes, with a transparent understanding of risk and control frameworks. Ability to assess, design, and evaluate process and control effectiveness across business functions. Proficient in identifying control gaps, documenting observations, and supporting risk remediation efforts. Working knowledge of consulting methodologies applied to risk, compliance, and process improvement engagements. Capable of translating IA findings into practical recommendations aligned with business and regulatory requirements.

Qualifications

- Bachelor of Commerce

Experience

- IA

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.

Key Skills

- internal audit (IA) processes
- risk and control frameworks
- identifying control gaps
- documenting observations
- risk remediation
- translating IA findings into practical recommendations
- data modeling and analytics
- compliance
- internal controls

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📌 Manager - Business Consulting Risk (Mumbai)
🏢 EY
📍 Mumbai