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EY Analyst- Risk Consulting - Internal Audit FS Mumbai 
India, Maharashtra, Mumbai 
130565120

16.02.2025

The opportunity - Analyst- Risk Consulting - Internal Audit - FS – Mumbai

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 modelling 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. 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, IFC, Clause 49 assistance.

Technical Excellence

  • Understanding of systems delivery lifecycles and delivery methodologies.
  • In depth understanding of business processes, financial products, market risk management and regulatory requirement.


Qualification

  • A Bachelor's degree in Commerce, Management, Accounting, Finance or Economics and other graduation streams or a related discipline
  • 1 to 2 years of experience in Internal Audit for Financial services.

In addition to technical competence, what will set you up for success at EY is your ability to:

  • 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


What we look for

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.