

: MManager - Risk Consulting - Internal Audit- Pharma/ Manufacture- MumbaiCHS :
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
· Manage end to end project management including agreement finalization
Planning of review and quality of the projects. Ensure timely completion of projects
Review projects to be presented to the Sr. Leadership
Performing process understanding and walkthroughs.
Assist in BD activities by preparing proposals, leading discussion with clients etc.
Preparation of reports/deliverables/status updates/audit committee presentations.
Demonstrate the ability to multi-task and manage multiple projects
Performing data analytics
Support in firm related initiatives like internal trainings, contribution to EY Tech solution etc.
Awareness of internal auditing standards issued by IIA and ICAI.
CA/ MBA/ Any graduate
· Minimum 5 years of relevant work experience in Internal Audit within Consulting background
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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