Job Summary
The opportunity: Analyst-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
Responsibilities
- Demonstrated proficiency in internal audit methodologies, including planning, scoping, and executing audits across business processes. Hands-on experience in control testing, covering design and operating effectiveness assessments of key financial and operational controls. Robust understanding of risk and control frameworks to identify control gaps and recommend practical remediation measures.
Ability to document audit findings, test results, and control evaluations accurately in line with professional and regulatory standards. Solid grasp of general consulting principles applied to risk, process, and controls engagements within financial services.
Qualifications
To qualify for the role you must have
- Qualification: CA, MBA
- Experience: 1-2 years
Skills
- Internal audit methodologies
- Audit planning
- Audit scoping
- Audit execution
- Control testing
- Documentation of audit findings
- Risk and control frameworks
- Compliance
- Financial services risk
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: Risk Consultant,
Industry Type: Accounting / Auditing,
Department: Risk Management & Compliance,
Employment Type: Full Time, Permanent
Role Category: Assessment / Advisory
Education
UG: Any Graduate
PG: CA in CA, MBA/PGDM in Any Specialization
Key Skills agileanalyticsasset managementauditsbankingbusiness consultingbusiness requirementsbusiness strategycapital marketscompliancecontrol testingdata modelingdigital transformationenterprise riskfinancefinancial services
📌 Analyst (Mumbai)
🏢 EY
📍 Mumbai