Senior Consultant – Risk Process & Controls New Delhi

Senior Consultant – Risk Process & Controls New Delhi

21 Oct
|
EY
|
New Delhi

21 Oct

EY

New Delhi

Job Summary

Senior Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Current Delhi

Your key responsibilities
Solid understanding of audit acumen with the ability to assess control environments and identify process gaps.
Hands-on experience in internal audit execution, including planning, testing, documentation, and reporting.
Ability to evaluate process risks across business functions and recommend practical control improvements.
Proficient in applying consulting methodologies to support risk assessment and process enhancement initiatives.
Experience in analyzing operational controls and ensuring alignment with internal audit and risk management standards.

Qualifications
Chartered Accountant

Experience




3+ year post qualification exp

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 New Delhi
🏢 EY
📍 New Delhi

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