Job Summary The prospect: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Responsibilities

- Strong understanding of internal audit and internal financial control (IFC) frameworks to assess process effectiveness and control design. Experience in evaluating business processes, identifying control gaps, and supporting risk-based control assessments. Ability to execute process and controls reviews across core business functions with attention to compliance and governance requirements. Proficient in documenting observations, control deficiencies, and remediation recommendations based on audit findings. Sound general consulting capability to support risk advisory engagements and deliver structured analysis across diverse client environments.





Qualifications
- Chartered Accountant

Experience
- 1 Year

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.

📌 Consultant – Risk Process & Controls (Mumbai)
🏢 EY
📍 Mumbai