Analyst Business Consulting Risk FS CNS Risk Process & Controls Mumbai MH 400028

Requisition Id: 1749128

Job specif i cat i ons:

Associate Consultant – Risk -

Internal Audit

Associate Consultant - Risk - Internal Audit

T he opportunity

T he objective of our advisory risk services is to provide clients with a candid and reliable  overview of their risk landscape. Our solutions can be used by our clients to build confidence  and trust with their customers, the overall market and when required by regulation or contract. You will be responsible for executing client related engagements in the areas of governance,  risk & compliance (GRC), internal audits, process reviews, standard operating procedures,

enterprise risk management, revenue assurance.

Y our key responsibilities

productivity and identify opportunities for improving client service.

in the client's business processes to enable preparation of recommendations.

procedures.

colla t erals, business proposals and new solution / methodology development.

Sk ills a nd a ttr i bute s for s uc c ess

developi n g new methodologies and internal initiatives and participate in performing  procedures especially focusing on complex, judgmental and/or specialized issues.

W ork with the team and the client to create plans for accomplishing engagement

objectives and a strategy that complies with professional standards and advise clients

t o understand and manage their business risks and verify the validity of their business information

Maintain relationships with client management to manage expectations of service,

including work products, timing, and deliverables. Demonstrate a thorough

understanding of compliance, financial, and operational risks along with performing

internal control testing, develop internal audit plans, and provide internal audit  services on an outsourcing basis. Assess internal controls and SOX framework in  order to mitigate risk and apply it to client situations

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t echnological developments and evaluate impacts on the client's business.

Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology/tools to enhance the

effectiveness of deliverables and services.

serve clients.

T o qu a lify for th e role you must have

Business Administration

experience or external audit experience

location at least 50% of the time, plus commute within the region (where public

t ransportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.

Ideally, you’ll also have

W hat we look for

W e’re looking f or passionate leaders with strong vision and a desire to stay on top of trends in  the risk industry. If you have a genuine passion for helping businesses achieve their full

potential, this role is for you.

W hat working at EY offers

EY is committed to being an inclusive employer and we are happy to consider flexible working arrangemen t s. We strive to achieve the right balance for our people, enabling us to deliver excellen t clien t service whils t allowing you t o build your career wi t hou t sacri f icing your personal priori t ies. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance .

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop

t he most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make

t hings better. So that whenever you join, however long you stay, the exceptional EY  experience lasts a lifetime.

J oin u s in building a better working world. Apply now.

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