Job Summary

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

Your key responsibilities

Technical Excellence

- Demonstrated expertise in internal audit, compliance testing, and controls testing across risk and control environments. Solid ability to perform audits, reviews, and detailed testing procedures in line with established frameworks and standards. Proficient in preparing accurate documentation, workpapers, and audit evidence to support review conclusions. Experience in financial services environments, with a solid understanding of sector-specific risk and control requirements. Skilled in using Excel for analysis and presentation tools to support clear reporting and audit deliverables.

Qualifications

- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce
- Master of Business Administration

Experience

- Financial Analysis (3+ years)
- Business Analysis (3+ years)




- Quality Assurance & Testing (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.

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.

📌 Consultant (Mumbai)
🏢 EY
📍 Mumbai