Job Summary

Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai.

Responsibilities
Robust understanding of internal audit (IA) concepts, methodologies, and control frameworks across business processes. Ability to assess process and control design effectiveness and identify key risks, gaps, and remediation opportunities.

Experience in supporting risk and control reviews through structured analysis, documentation, and issue tracking. Proficient in applying general consulting skills to evaluate operating processes and prepare explicit, evidence-based findings. Capable of working on process and controls assessments within financial services environments with attention to compliance and governance.

Qualification
Bachelor of Commerce

Experience
IA

What we look for





People with the ability to work in a team-oriented 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.

📌 Senior Consultant Mumbai
🏢 EY
📍 Mumbai