- Strong understanding of internal audit (IA) concepts, methodologies, and control frameworks across business processes. Ability to assess process and control design effectiveness and identify key risks, gaps, and remediation opportunities. Experience in supporting risk and control reviews through structured analysis, documentation, and issue tracking. Proficient in applying general consulting skills to evaluate operating processes and prepare clear, evidence-based findings. Capable of working on process and controls assessments within financial services environments with attention to compliance and governance.
Skills and attributes
To qualify for the role you must have
- CA/Bachelor of Commerce/MBA/ACCA
Experience
- 3-5 years of post qualification expereince in Internal Audit, risk and controls within Insurance sector only
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.
📌 Senior Internal Audit Consultant (Mumbai)
🏢 EY
📍 Mumbai
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