EY India | Analyst - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

Responsibilities

• As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world.
• Skills and attributes To qualify for the role you must have Qualification

Requirements

• Demonstrated proficiency in internal audit methodologies, including planning, scoping, and executing audits across business processes.
• Hands-on experience in control testing, covering design and operating effectiveness assessments of key financial and operational controls.
• Strong understanding of risk and control frameworks to identify control gaps and recommend practical remediation measures.
• Ability to document audit findings, test results, and control evaluations accurately in line with professional and regulatory standards.
• Solid grasp of general consulting principles applied to risk, process, and controls engagements within financial services.

EY (Ernst & Young)

EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.

In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities