Consultant - Business Consulting Risk - Process and Controls

EY; New Delhi; In loco; INR 1.400.000 - 2.100.000; Tempo pieno

Descrizione del lavoro

EY Consulting is seeking a Consultant-TMT-Business Consulting Risk-CNS in New Delhi to strengthen internal controls across operational processes and support risk assessments and testing activities. The role emphasizes governance, compliance, and ensuring enterprise resilience within TMT sectors.

Ideal candidates possess CA or MBA qualifications and at least 2+ years in Internal Audit, with a practical, collaborative mindset and a client-focused delivery approach.

Competenze

• Solid understanding of business consulting principles with a focus on risk and process controls.
• Experience in identifying process gaps, control deficiencies, and risk exposure areas.
• Support risk assessments, process reviews, and control testing activities.
• Working knowledge of consulting methodologies for improving governance, compliance, and operational efficiency.

Mansioni

• Assess and strengthen internal control frameworks across operational processes.
• Support risk assessments, process reviews, and control testing activities.

Conoscenze

Internal audit

Risk assessment

Process controls

Governance

Compliance

Formazione

CA

MBA

Descrizione del lavoro

Job Summary

The opportunity: Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - New Delhi

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.

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 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

• Solid understanding of business consulting principles with a focus on risk and process controls. Ability to assess and strengthen internal control frameworks across operational processes. Experience in identifying process gaps, control deficiencies, and risk exposure areas. Capability to support risk assessments, process reviews, and control testing activities. Working knowledge of consulting methodologies for improving governance, compliance, and operational efficiency.

Skills and attributes To qualify for the role you must have Qualification

• CA or MBA

Experience

• Internal Audit (2+ Years)

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.