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Hiring companyEY
Active listing
Consultant Business Consulting Risk FS CNS Risk Process & Controls
Mumbai,MH,IN Full-time On-site
About the role
EY Consulting Business Consulting Risk - FS - CNS - Risk - Process & Controls team helps financial services firms manage enterprise, technology and regulatory risks through process analysis and control optimization. The Consultant assesses and improves business processes and internal controls, identifies gaps, documents deficiencies, and supports remediation initiatives. Mumbai office, on-site work model, collaborative consulting environment.
What you’ll do
- Assess and improve business processes and internal controls across risk-focused engagements
- Analyze control frameworks and identify process gaps
- Document process and control deficiencies with precision
- Apply consulting methodologies to evaluate control design and effectiveness
- Support risk transformation initiatives through structured analysis
What you’ll bring
- Bachelor of Commerce
- Experience in internal audit
Nice to have
- Bachelor of Commerce
- Experience in internal audit
Skills
ConsultingRisk ManagementInternal ControlsProcess ImprovementFinancial Services
Education
Bachelor of Commerce