Job Summary
The prospect: Associate Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
Responsibilities
- Demonstrated expertise in internal audit methodologies, including planning, executing, and reporting on audit engagements.
- Proficient in control testing techniques to evaluate the design and operating effectiveness of business processes and controls.
- Strong understanding of risk assessment frameworks to identify, prioritize, and mitigate process and control gaps.
- Skilled in documenting audit findings, control observations, and remediation recommendations in a clear and structured manner.
- Solid general consulting capability to support business consulting risk engagements across financial services clients.
Qualification
- CA
- MBA
Experience
- 1-3 years
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.
Role: Associate / Consultant, Industry Type: Accounting / Auditing, Department: Consulting, Employment Type: Full Time, Permanent Role Category: Management Consulting Education UG: Any Graduate PG: MBA/PGDM in Any Specialization, CA in CA Key Skills agileanalyticsasset managementbankingbusiness consultingbusiness requirementsbusiness strategycapital marketscompliancecontrol testingdata modelingdigital transformationenterprise riskfinancefinancial services
📌 Associate Consultant (Mumbai)
🏢 EY
📍 Mumbai