E

Consultant - Risk Consulting, Process & Controls (Internal Audit)

EYMumbai, Maharashtra• India3h ago
onsitefull-timeentry
1 views1 applicants
💼 Competitive Salary

Job Description

EY's Business Consulting Risk practice in Mumbai is hiring a Consultant for its Process & Controls team. You will carry out internal audits across operational and business processes, apply risk-based audit procedures to judge whether internal controls work, and use data analytics to find control gaps, trends and exceptions. You will review documentation, test controls, check compliance with audit requirements and turn findings into clear, practical recommendations backed by structured analysis. Requirements: a Chartered Accountant qualification or an MBA in Finance, and 1-2 years of internal audit experience. EY looks for collaborative people who take a practical approach to problems.

Requirements

  • and turn findings into clear, practical recommendations backed by structured analysis. Requirements: a Chartered Accountant qualification or an MBA in Finance, and 1-2 years of internal audit experience. EY looks for collaborative people who take a practical approach to problems.

About EY

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