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EY India

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

Mumbai, Maharashtra · CA

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Job Highlights

Requirements

  • Strong understanding of internal audit methodologies and risk-based control assessment frameworks within financial services environments.
  • Hands-on experience in internal financial controls testing, including design and operating effectiveness evaluation of key controls.
  • Ability to document, test, and report process and control observations with accuracy and attention to detail.
  • Proficient in supporting audit and control engagements through data gathering, walkthroughs, evidence validation, and issue tracking.
  • Exposure to general consulting assignments with the ability to manage multiple workstreams and adapt quickly to evolving client requirements.

About the company

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
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