

: Senior Consultant - Risk Consulting- Internal Audit - CHS- Mumbai
CHS :
CHS consists of Consumer Products and Healthcare sectors.
CNS - Risk - Process & Controls :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Technical Excellence
Qualification
Experience
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
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Master Data Management/Governance – Senior Manager
In this role, you will design and apply comprehensive methods, practices, policies, tools, and processes to govern and control the entire lifecycle of data assets. You will perform maturity assessments on data management capabilities and advise on tools and roadmaps to implement them. Additionally, you will articulate information strategies that align with business objectives. This is a high-growth, high-visibility role with significant opportunity to shape digital and data strategies.
Your key responsibilities
As a Senior Manager in Data Management, you will be at the forefront of transforming data into a strategic asset for our clients. You will lead complex processes and projects, ensuring quality and risk management while navigating organizational dynamics. This role offers a unique opportunity to work closely with clients, providing insights and solutions that drive business value. You will be responsible for managing client relationships and engagement delivery, with regular travel requirements to meet client needs.
Develop solutions to complex problems, including functional and technical design of master data management software for key data domains such as customer, vendor, finance, and materials
Skills and attributes for success
To thrive in this role, you will need a blend of technical and interpersonal skills. Your ability to build and manage relationships will be crucial, as will your capacity to communicate with impact.
To qualify for the role, you must have
Ideally, you’ll also have
What we offer you
At EY, we’ll develop you with future-focused skills and equip you with world-class experiences. We’ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
משרות נוספות שיכולות לעניין אותך

Requisition Id : 1596357
Transaction tax professionals look after clients of all sizes across all industries, working closely with colleagues in different service lines around the world. In this dynamic and fast moving environment, you’ll work on a variety of transactions, ranging from acquisitions of small family-owned businesses to significant, newsworthy deals, including acquisitions, disposals, mergers, de-mergers, joint ventures, refinancing or stock exchange transactions. Each will help you develop the skills and knowledge you need to develop your career.
Your key responsibilities
• Client responsibilities o Conduct the engagement in a professional manner and in accordance with client expectations and as defined by the terms and conditions of the contract o To the extent you have client contact, build productive working relationships with your clients
• People responsibilities o Exhibit positive attitude and demonstrate willingness to learn o Contribute and leverage knowledge from individuals, databases and other sources o Provide timely and high quality services and work products o Mentoring and coaching interns and consultants
• Operational Excellence / Day to day responsibilities o Research and analysis of transaction tax related laws (such as domestic and international tax, corporate laws, SEBI, FEMA, Competition Act, stamp duty laws etc.) on inbound and outbound deals, corporate reorganizations, securities market aspects, etc.
o Research on tax theory and positions, and apply them to specific client needs o Prepare deliverables capturing implications arrived on the basis of above research, in word, PowerPoint, excel or email form as required o Perform direct tax diligence (this involves scrutinizing past tax issues, record, compliance, etc. of the target) and capture the facts and analysis in a diligence report
o Use and apply the right tax practice processes and tools to be as efficient as possible in your work o Be updated on latest developments and share articles on industry trends 2 2020 Consultant – Transaction Tax
o Maintain and keep upto date records of internal documents / working papers o Assist in preparing training presentation on recent regulatory developments.
Skills and attributes for success
• Ability to handle multiple projects simultaneously & Attention to detail
• Positive attitude and responsible and ability to handle pressure
• Willingness to travel locally and outside city for work
To qualify for the role you must have
• A qualified Charted Accountant in Nov'25/May'25
• Preferred Tax experience either during internship or post qualification.What we look forPeople with the ability to work in a collaborative way to provide services across multiple client departments while adhering to commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
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General Information
Available for VISA Sponsorship:Yes
Full Time - Permanent
Platform Administration
Governance & Security
Collaboration & Support
Reporting & Development
To qualify for the role, you must have:
Experience with the following:
Ideally, you will also have:
What we look for
We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, and with FlexEY you can select benefits that suit your needs, covering holidays, health and well-being, insurance, savings, and a wide range of discounts, offers and promotions. Plus, we offer:
All our employees are given a benefits package which they can tailor to suit their individual preferences. Our range of benefits include:
Career Progression:
Inclusion & Diversity
We recognise the strength that comes from having a diverse workforce and building a culture where we support all our people to achieve their potential. You will be embraced for who you are and empowered to use your voice to help others find theirs.
משרות נוספות שיכולות לעניין אותך

CNS - RISK - DIGITAL RISK :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Technical Excellence
Qualification
Experience
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
משרות נוספות שיכולות לעניין אותך

Technical Excellence
Qualification
Experience
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
משרות נוספות שיכולות לעניין אותך

Consultant - Risk - Internal Audit
The objective of our advisory risk services is to provide clients with a candid and reliable
overview of their risk landscape. Our solutions can be used by our clients to build confidence
and trust with their customers, the overall market and when required by regulation or contract.
You will be responsible for executing client related engagements in the areas of governance,
risk & compliance (GRC), internal audits, process reviews, standard operating procedures,
enterprise risk management, revenue assurance.
Your key responsibilities
• Execution on client engagement – Ensure quality delivery as per client requirements.
• Review of working papers and client folders. Suggest ideas on improving engagement
productivity and identify opportunities for improving client service.
• Understand business & industry issues / trends. Identify areas requiring improvement
in the client's business processes to enable preparation of recommendations.
• Handling data analytics - Access, ACL etc.
• Ensure compliance with engagement plans and internal quality & risk management
procedures.
• Awareness of internal auditing standards issued by IIA and ICAI.
• Demonstrate an application & solution-based approach to problem solving technique.
• Manage the engagement budgets and support superiors in developing marketing
collaterals, business proposals and new solution / methodology development.
• Develop strong working relationships with client (process owner/functional heads).
• Attention to detail and mentor young interns and analysts within the practice.
• Contribute to knowledge management sessions within the practice.
Skills and attributes for success
• Determine that the work delivered is of high quality.
• Anticipate and identify engagement related risks and escalate issues as appropriate.
• Actively establish client (process owner/functional heads) and internal relationships.
• Assist and share knowledge with team members, Seniors and Managers in
developing new methodologies and internal initiatives and participate in performing
procedures especially focusing on complex, judgmental and/or specialized issues.
Work with the team and the client to create plans for accomplishing engagement
objectives and a strategy that complies with professional standards and advise clients
to understand and manage their business risks and verify the validity of their business
information
• Brief the engagement team on the client's IA environment and industry IA trends.
Maintain relationships with client management to manage expectations of service,
including work products, timing, and deliverables. Demonstrate a thorough
understanding of compliance, financial, and operational risks along with performing
internal control testing, develop internal audit plans, and provide internal audit
services on an outsourcing basis. Assess internal controls and SOX framework in
order to mitigate risk and apply it to client situations
• Bring and utilize extensive knowledge of the client's business/industry to identify
technological developments and evaluate impacts on the client's business.
Demonstrate excellent project management skills, inspire teamwork and responsibility
with engagement team members, and use current technology/tools to enhance the
effectiveness of deliverables and services.
• Understand EY and its service lines and actively assess what the firm can deliver to
serve clients.
To qualify for the role you must have
• Chartered Accountant
• Articleship experience in risk advisory or related internal audit experience
• We would expect for you to be available to travel outside of their assigned office
location at least 50% of the time, plus commute within the region (where public
transportation often is not available). Successful candidates must work in excess of
standard hours when necessary. A valid passport is required.
Ideally, you’ll also have
• Good communication skills
What we look for
משרות נוספות שיכולות לעניין אותך

: Senior Consultant - Risk Consulting- Internal Audit - CHS- Mumbai
CHS :
CHS consists of Consumer Products and Healthcare sectors.
CNS - Risk - Process & Controls :
Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
Technical Excellence
Qualification
Experience
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.
משרות נוספות שיכולות לעניין אותך