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

Responsibilities Technical Excellence
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 explicit audit observations, working papers, and control documentation aligned to engagement requirements.

Qualifications
Chartered Accountant

Experience
2 and more years

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.

Role: Associate / Consultant,

Industry Type: Banking,

Department: Consulting,

Employment Type: Full Time, Permanent

Role Category: Management Consulting

Education

UG: Any Graduate

PG: Any Postgraduate read more

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Accountant

Business StrategyCapital MarketsComplianceFinanceBankingDigital TransformationEnterprise RiskAnalyticsBusiness RequirementsBusiness ConsultingAgileChartered AccountantAsset ManagementData Modeling

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