Job Summary

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

Responsibilities

- Demonstrated expertise in internal audit, compliance testing, and controls testing across risk and control environments. Strong ability to perform audits, reviews, and detailed testing procedures in line with established frameworks and standards. Proficient in preparing accurate documentation, workpapers, and audit evidence to support review conclusions. Experience in financial services environments, with a solid understanding of sector-specific risk and control requirements. Skilled in using Excel for analysis and presentation tools to support clear reporting and audit deliverables.

Skills and attributes

To qualify for the role you must have

- Bachelor of Commerce
- Bachelor of Business Administration




- Master of Commerce
- Master of Business Administration

Experience

- Financial analysis (3+ years)
- Business analysis (3+ years)
- Quality assurance & testing (3+ years)

What we look for

People with the ability to work in a cooperative 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