EY Consultant-Risk Consulting- Internal Audit- Non- FS- Mumbai 

India, Maharashtra, Mumbai 

66003579

Requisition Id : 1584668

The opportunity : Consultant-Risk Consulting- Internal Audit (Non-FS)- Mumbai- No

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.

Your key responsibilities

Technical Excellence

Responsible for executing client related engagements in the areas of governance, risk & compliance
(GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk
analytics, controls automation, standard operating procedures, enterprise risk management (ERM)
assistance.
• Interact with client teams to gather necessary information and data points corresponding to the
engagement objectives and scope
• Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for
effective ‘storytelling with data’
• Review of working papers & client folders. Suggest ideas on improving engagement productivity and
identify opportunities for improving client service
• Identify areas requiring improvement in the client's business processes to enable preparation of
recommendations.
• Preparation of reports/deliverables/status updates/audit committee presentations.
• 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 • Contribute to effective team work in
internal engagement situation Support Manager/ Senior Manager in Thought Leadership and
knowledge initiatives
• Manage and oversee the implementation of the compliance tool, ensuring projects are delivered on
time and within scope
• Analyse compliance data for insights and recommendations
• Collaborate with the tool’s development team to implement enhancements
• Provide ongoing support to users, addressing technical issues and queries
· Skills and attributes

To qualify for the role you must have
Qualification

· Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

1 to 3 years of internal audit experience in Non- FS sector

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.