Consultant - Business Consulting Risk - Process and Controls

EY; Hyderabad; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

EY in Hyderabad is seeking a Consultant-TMT-Business Consulting Risk-CNS focused on Risk - Process & Controls. The role involves evaluating internal controls, mapping processes, and supporting risk reviews within a TMT context.

You will work with cross-functional teams to enhance governance and regulatory compliance. The position emphasizes practical remediation actions and clear documentation, requiring professional qualifications and relevant audit skills.

Qualifications

• CA, B.Com, or CPA qualifications required.
• Experience: CA 1 year, B.Com 2+ years, CPA 1 year.
• Strong understanding of internal audit methodologies and risk-based audit approaches.

Responsabilités

• Evaluate and document business processes, controls, and control effectiveness across functions.
• Support risk and control reviews with structured analysis and clear audit documentation.
• Prepare audit documentation and assist in remediation actions.

Connaissances

Internal audit

Risk management

Process mapping

Formation

CA

B.Com

CPA

Description du poste

Job Summary

The opportunity: Consultant-TMT-Business Consulting Risk-CNS - RISK - PROCESS & CONTROLS - Hyderabad

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.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

CNS - Risk - Process & Controls

EY Consulting focuses on 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

• Strong understanding of internal audit methodologies and risk-based audit approaches. Ability to assess and document business processes, controls, and control effectiveness across functions. Experience in identifying process gaps, control weaknesses, and recommending practical remediation actions. Proficient in supporting risk and control reviews with structured analysis and clear audit documentation. Working knowledge of general consulting practices applied to process and controls advisory engagements.

To qualify for the role you must have

• CA, B.Com, CPA

Experience

• CA (1 Year), B.Com (2+ Years), CPA (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.