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EY Consultant - Risk Consulting Internal Audit 
India, Delhi, New Delhi 
76921741

17.02.2025

Requisition Id :


The opportunity : Consultant - Risk Consulting - Internal Audit - Pharma/Manufacturing- Mumbai

CHS :

CHS consists of Consumer Products and Healthcare sectors.

CNS - Risk - Internal Audit :

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

  • Assist seniors & managers in developing new methodologies and internal initiatives.
  • Identity & internally escalate and potential red flags related to the engagement. Preparation of reports/deliverables/status updates/audit committee presentations.
  • Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. Handling data analytics - Access, ACL etc.
  • Awareness of internal auditing standards issued by IIA and ICAI.
  • Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution/methodology development.
  • Attention to detail and mentoring young interns and analysts within the practice.
  • Identify and escalate potential business opportunities for the firm on existing client
  • Is a client-facing role.

Skills and attributes

To qualify for the role you must have

· A CA or master's degree in Science or master's degree in arts or master's in business, accounting, finance, or a related discipline

1 to 3 years of experience


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 postivie energy, while being adaptable and creative in their approach.

What we offer

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.