Job Summary

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

Responsibilities

- Demonstrated expertise in internal audit processes, including planning, execution, and issue tracking. Strong understanding of risk and control frameworks across business processes and operating models. Proficient in assessing process design and identifying control gaps, weaknesses, and remediation actions. Experienced in evaluating business controls and documenting audit observations with accuracy and clarity. Ability to apply general consulting skills to support risk-focused engagements and process improvement initiatives.

Qualifications

- Bachelor of Commerce

Experience

- IA

What we look for

- People with the ability to work in a collaborative 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 Consultant – Risk Process & Controls (Mumbai)
🏢 EY
📍 Mumbai