Job highlights

- Proficient in SOX compliance evaluations,including testing of key controls and identification of control gaps

Job Summary The opportunity: Senior Consultant - Risk Consulting - Internal Audit - TMT - Mumbai.

Responsibilities

Technical Excellence

- Strong experience in internal audit and internal controls, with the ability to assess process effectiveness and control design. Proficient in SOX compliance evaluations, including testing of key controls and identification of control gaps. Skilled in risk analytics to analyze process risks, identify trends, and support data-driven audit insights. Demonstrated capability in reviewing business processes and recommending control improvements aligned to risk requirements. Hands-on exposure to consulting engagements focused on process and controls assessments within a risk advisory workplace.

Qualifications

- Qualified CA

Experience





- 3- 5 years of post qulification experience in internal Audit, preferrably in TMT sector

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.

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