Job highlights

- Bachelor of Commerce .
- Proficient in designing,documenting,and testing process and control frameworks within financial services operations
- Experience

Job Summary The prospect: Associate Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

Your key responsibilities

Technical Excellence

- Solid understanding of internal audit (IA) methodology, including risk assessment, audit planning, and fieldwork execution.
- Proficient in designing, documenting, and testing process and control frameworks within financial services operations.
- Skilled in identifying control gaps and recommending remediation aligned with regulatory and industry standards.
- Experienced in preparing risk and control matrices, process flowcharts, audit working papers, and audit reports.
- Capable of applying structured consulting frameworks to analyze business processes and deliver risk and control insights.

Qualification





- 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. Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Associate Consultant - Business Consulting Risk - FS - CNS (Mumbai)
🏢 EY
📍 Mumbai