Job Summary The opportunity : Senior Analyst-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai
Responsibilities
- Demonstrated experience in Internal Audit, with a solid understanding of audit planning, execution, and issue tracking. Proficient in performing Risk and Compliance assessments to identify control gaps and support remediation efforts. Able to apply general consulting skills to analyze business processes, evaluate risks, and document control observations.
Experience in supporting process and controls reviews, including testing of key controls and preparation of audit deliverables. Exposure to insurance domain concepts is preferred to strengthen risk evaluation in relevant client environments.
Qualifications
- Bachelor of Commerce
Experience
- 1+ years in control testing related activies
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📌 Senior Analyst - Business Consulting Risk - FS - CNS - Risk (Mumbai)
🏢 EY
📍 Mumbai