Job Summary

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

Your key responsibilities

- 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 clear 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.

Skills and attributes

To qualify for the role you must have





- 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 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.

📌 Senior Consultant - Risk Process & Controls (Hyderabad)
🏢 EY
📍 Hyderabad