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EY India

EY India | Senior Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - New Delhi

New Delhi, Delhi · CA & MBA

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Job Highlights

Responsibilities

  • Execute internal audit engagements end-to-end (planning, fieldwork, testing, reporting).
  • Identify control gaps, process weaknesses, and compliance issues and perform risk assessments.
  • Prepare audit reports, observations, and management presentations.
  • Manage audit workstreams and ensure timely, high-quality delivery.
  • Interact with client stakeholders and present findings and recommendations.
  • Review work of junior team members and provide guidance/mentoring.
  • Support managers in engagement management and contribute to proposals and internal initiatives.

Requirements

  • Internal Audit experience 3+ years.

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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