Job Summary The opportunity : Senior Consultant - Risk Consulting Risk -Internal Audit- Mumbai/ Delhi

Role overview

CNS - Risk - Process Controls :

- Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

- Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

- Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

- Strong expertise in internal audit practices with a focus on identifying control gaps and assessing process effectiveness within insurance environments.



Demonstrated experience in risk management frameworks, including risk identification, evaluation, and mitigation across business processes. Ability to support process and controls reviews by mapping risks to controls and validating control design and operating effectiveness.

Proficient in executing consulting assignments that require structured analysis, audit documentation, and issue articulation. Hands-on understanding of insurance risk and control functions, with the ability to apply internal audit methodologies to regulated financial services environments.

Qualifications

- Chartered Accountant

Experience

- 2+ years

What we look for

People with the ability to work in a cooperative 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.

📌 Sr Consultant - Risk Consulting Risk -Internal Audit (Mumbai)
🏢 EY
📍 Mumbai