Job Summary
The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai.
Responsibilities
- Strong understanding of internal audit methodologies and risk management frameworks across financial services environments. Ability to assess, document, and test key business processes and internal controls for design and operating effectiveness. Experience in identifying control gaps, evaluating risk exposure, and supporting remediation planning. Proficient in applying general consulting skills to analyze processes and deliver structured risk and control assessments. Capable of preparing transparent audit observations, working papers, and control documentation aligned to engagement requirements.
Qualifications
- Chartered Accountant
- Experience: 2 and more years
Skills
- internal audit methodologies
- risk management frameworks
- process assessment and testing
- control documentation
- remediation planning
- audit observations
- working papers
- internal controls
- gap analysis
📌 Consultant - Risk Process & Controls (Mumbai)
🏢 EY
📍 Mumbai