Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Bangalore

EY; Bengaluru; Sur place; INR 1 200 000 - 1 800 000; Plein temps

Résumé du poste

EY Bengaluru invites applications for a Consultant-TMT-Business Consulting Risk-CNS focusing on risk, process and controls. You will work on internal audit engagements, deliver quality findings, and help clients strengthen governance.

The role requires CA or MBA with 1–2 years internal audit experience. You will engage with multi-disciplinary teams, develop actionable recommendations, and contribute to risk assurance across Technology, Media, and Telecommunications clients in a dynamic

Qualifications

• CA or MBA required.
• 1–2 years of Internal Audit experience.
• Strong problem-solving and client-facing skills.

Responsabilités

• Support risk, process and controls engagements for TMT clients.
• Review working papers and maintain engagement quality.
• Collaborate with client teams to deliver practical solutions.

Connaissances

Internal Audit

Risk Management

Process Improvement

Formation

CA

MBA

Description du poste

Requisition id: 1736504

The opportunity

Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore

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

• Demonstrated expertise in executing client engagements with a strong focus on quality delivery aligned to defined client requirements. Hands-on experience in internal audit activities, including planning, testing, and documenting observations. Ability to review working papers and client folders with accuracy, completeness, and adherence to engagement standards. Working knowledge of internal controls and risk-based process assessment to support effective audit execution. Capability to identify opportunities for improving engagement productivity and enhancing client service through efficient review and execution.

Skills And Attributes

To qualify for the role you must have

Qualification

• CA or MBA

Experience

• Internal Audit (1-2 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.

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.