EY India | Senior Consultant - Risk Consulting -Internal Audit - TMT- Mumbai

Requirements

• Strong experience in internal audit and internal controls, with the ability to assess process effectiveness and control design.
• Proficient in SOX compliance evaluations, including testing of key controls and identification of control gaps.
• Demonstrated capability in reviewing business processes and recommending control improvements aligned to risk requirements.
• Hands-on exposure to consulting engagements focused on process and controls assessments within a risk advisory environment.

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