Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai
Ernst & Young (EY) (company site, opens in a new tab)1–2 yrsMumbaiOn-siteDirect career pageEst. 6–10 LPA
Posted 1d ago
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Job description
Structured overview of role & requirements
About This Role
- Plan, scope, and execute internal audits across financial services business processes focusing on risk, process, and controls.
- Perform control testing including design and operating effectiveness assessments of key financial and operational controls.
- Identify control gaps, recommend remediation measures, and document audit findings in compliance with professional and regulatory standards.
Minimum Requirements
- Qualification: Chartered Accountant (CA) or MBA.
- Work experience required: 1-2 years in relevant internal audit or risk consulting roles within financial services.
- Location: Mumbai (Primary location only).
- Strong understanding of internal audit methodologies and risk/control frameworks in financial services.
Ideal Candidate Profile
- Experience in business consulting risk focused on financial services, specifically in risk, process, and control environments.
- Capable of collaborating across multiple client departments adhering to commercial and legal requirements.
- Practical problem solver with the ability to deliver insightful and pragmatic risk and control solutions.