Job highlights

- Bachelor of Commerce . Master of Commerce
- Proficient in identifying control gaps,assessing risks,and recommending remediation measures to strengthen process effectiveness
- Must be a Chartered Accountant
- Demonstrated hands-on experience in performing internal audits across business processes,including planning,fieldwork,and reporting
- Experience

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.

CNS - RISK - process controls:

The three key fields of play are:

- Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
- Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. It involves assessing the technology risks that are introduced to businesses.
- Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business.



It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities

- Demonstrated hands-on experience in performing internal audits across business processes, including planning, fieldwork, and reporting. Robust understanding of internal controls frameworks, including design, implementation, and testing of key controls. Proficient in identifying control gaps, assessing risks, and recommending remediation measures to strengthen process effectiveness. Skilled in documenting audit procedures, test results, and findings in a clear, structured, and audit-compliant manner. Applies general consulting methodologies to analyze processes and deliver risk and control insights for TMT and CNS clients. Must be a Chartered Accountant

Qualifications

- Bachelor of Commerce
- Master of Commerce

Experience

- Financial Analysis (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.

📌 Consultant (Bengaluru)
🏢 EY
📍 Bengaluru