Consultant – Risk Process & Controls (Bengaluru)

Consultant – Risk Process & Controls (Bengaluru)

10 Nov
|
EY
|
Bengaluru

10 Nov

EY

Bengaluru

Job Summary

The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A; strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

Your key responsibilities





- Demonstrated expertise in executing client engagements with a strong focus on quality delivery aligned to defined client requirements. Hands-on experience in internal audit activities, including planning, testing, and documenting observations. Ability to review working papers and client folders with accuracy, completeness, and adherence to engagement standards. Working knowledge of internal controls and risk-based process assessment to support effective audit execution. Capability to identify opportunities for improving engagement productivity and enhancing client service through productive review and execution.

Qualifications

- CA or MBA

Experience

- Internal Audit (1-2 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.

📌 Consultant – Risk Process & Controls (Bengaluru)
🏢 EY
📍 Bengaluru

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