Job Summary

The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

Responsibilities

- Demonstrated expertise in internal audit methodology, including planning, scoping, and executing audit engagements. Solid understanding of risk assessment frameworks for identifying, evaluating, and prioritizing process and control risks. Proficient in designing, documenting, and testing process and internal controls to confirm their design and operating effectiveness. Skilled in analyzing business processes and control environments to identify gaps, inefficiencies, and areas for remediation. Able to apply structured consulting approaches to translate audit findings into clear, actionable recommendations for process improvement.





Qualifications

- Bachelor of Commerce

Experience

- IA

Skills

- internal audit methodology
- planning
- scoping
- executing audit engagements
- risk assessment frameworks
- process and internal controls
- operating effectiveness
- gap analysis
- process improvement

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.

📌 Consultant (Mumbai)
🏢 EY
📍 Mumbai