Job highlights

- Proficient in supporting audit and control engagements through data gathering,walkthroughs,evidence validation,and issue tracking
- Hands-on experience in internal financial controls testing,including design and operating effectiveness evaluation of key controls
- Experience

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

Responsibilities

Technical Excellence

- Strong understanding of internal audit methodologies and risk-based control assessment frameworks within financial services environments. Hands-on experience in internal financial controls testing, including design and operating effectiveness evaluation of key controls. Ability to document, test, and report process and control observations with accuracy and attention to detail. Proficient in supporting audit and control engagements through data gathering, walkthroughs, evidence validation, and issue tracking.



Exposure to general consulting assignments with the ability to manage multiple workstreams and adapt quickly to evolving client requirements.

Qualifications

- CA

Experience

- 1 year

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.

📌 Consultant - Business Consulting Risk - FS - CNS (Mumbai)
🏢 EY
📍 Mumbai