Job Summary

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

Your key responsibilities
Robust understanding of internal audit methodologies and risk-based audit approaches.
Ability to assess and document business processes, controls, and control effectiveness across functions.
Experience in identifying process gaps, control weaknesses, and recommending practical remediation actions.
Proficient in supporting risk and control reviews with structured analysis and explicit audit documentation.
Working knowledge of general consulting practices applied to process and controls advisory engagements.

What you need to qualify
CA, B.Com, CPA

Experience
CA (1 Year), B.Com (2+ Years), CPA (1 Year)

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.

📌 Consultant Risk Process & Controls Hyderabad
🏢 EY
📍 Hyderabad