Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Mumbai

EY

Mumbai

On-site

INR 600,000 - 900,000

Full time

14 days+

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Job summary

EY Consulting is seeking an Analyst for TMT - Business Consulting Risk-CNS in Mumbai. The role focuses on risk, process, and controls with hands-on verification of shoot-related goods and services, vendor invoice validation, and data-driven process improvements.

The candidate will work closely with multi-disciplinary teams to ensure compliance and accuracy in project deliveries, while contributing to risk management and internal controls across engagements.

Qualifications

  • Production audit experience of 1+ year.
  • Ability to verify goods/services at shoot locations and reconcile invoices.
  • Strong analytical skills to document wastages and suggest process improvements.

Responsibilities

  • Conduct physical verification of goods and services to ensure compliance at shoot locations.
  • Maintain attendance records and validate vendor invoices against verification reports.
  • Document wastages and communicate findings to clients for informed decisions.

Skills

Production audit

Job description

The opportunity

Analyst-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

TMT

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

CNS - Risk - Process & Controls

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

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
  • Expertise in conducting physical verification of goods and services to ensure compliance with project requirements at shoot locations. Proficient in maintaining accurate attendance records and validating vendor invoices against physical verification reports for financial accountability. Skilled in gathering and coordinating shoot-related data from various departments, ensuring comprehensive project tracking and oversight. Adept at documenting and analyzing wastages observed at shoot locations to provide actionable insights for process improvement. Experienced in updating daily shoot records in a specified format and effectively communicating findings to clients for informed decision-making.
Skills and attributes
To qualify for the role you must have
Qualification
  • Not applicable
Experience
  • Production audit 1+ year
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.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities. EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people - enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.

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