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. Robust 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 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.
📌 Senior Consultant – Risk Process & Controls Mumbai
🏢 EY
📍 Mumbai
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