Consultant - Financial Services Risk and Process Controls

Ernst & Young LLP ( EY India ); Bengaluru; Sur place; INR 900 000 - 1 500 000; Plein temps

Résumé du poste

EY India is seeking a Consultant for Business Consulting Risk in Bangalore to support internal audit and risk services for the financial services sector. The role emphasizes technical execution, client collaboration, data analytics, and continuous improvement in engagement quality.

Ideal candidates hold CA/CIA or MBA credentials with 2–4 years of post-qualification experience and are adept at working with cross-functional teams, driving insights and maintaining high standards of audit delivery.

Qualifications

• Chartered Accountant/Certified Internal Auditor/Masters in Business Administration are required.
• 2 to 4 years of post-qualification experience in risk advisory/internal audit within financial services.
• Awareness of IIA and ICAI auditing standards.

Responsabilités

• Technical Excellence: deliver quality work per client requirements.
• Review working papers and client folders.
• Suggest ideas to improve engagement productivity and client service.
• Identify process improvements to support recommendations.
• Identify and elevate potential engagement red flags.
• Demonstrate industry expertise and lead reports/deliverables.
• Manage multiple projects as directed by managers.
• Handle data analytics tools (Access, ACL).
• Ensure compliance with engagement plans and risk procedures.
• Build strong client relationships with process owners.

Connaissances

Internal audit awareness

Stakeholder management

Analytical thinking

Risk assessment

Client relationship

Formation

Chartered Accountant

Certified Internal Auditor

MBA

Description du poste

Consultant - Business Consulting Risk - Internal Audit - Financial Services - Bangalore

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity - Consultant - Business Consulting Risk - Internal Audit - Financial Services - Bangalore Business Consulting Risk

EY excels in innovative and transformative internal audit (IA) and internal controls solutions that are tailored to respond to disruptive market forces and help clients translate uncertainty into confidence while accelerating performance. Our approach aligns with the organization’s changing business objectives by using technologies like robotics and analytics to elevate the profile of IA while helping to address complex and emerging risk areas across sectors and geographies, providing flexible and scalable services to help achieve desired future state while balancing cost-effectiveness, better risk coverage and increased value. Our IA transformation services range from performing strategic and tactical diagnostics to building a transformation road map that is focused on digitalization through outsourcing, teaming or performing elements as a managed service, to help provide new solutions that assist in aligning the IA function to the business strategy.

Your key responsibilities

• Technical Excellence Execution on client engagements - Ensure quality delivery as per client requirements.
• 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.
• Identify & internally elevate potential red flags related to the engagement.
• Demonstrate industry expertise (detailed understanding of the industry, trends, issues/challenges and leading practices).
• Preparation of reports/deliverables/status updates/audit committee presentations.
• Demonstrate ability of multi-task and manage multiple projects as directed by the managers.
• Handling data analytics - Access, ACL etc.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Develop strong working relationships with client (process owner/functional heads).
• Attention to detail and mentor young interns and analysts within the practice.
• Contribute to knowledge management sessions within the practice.
• Identify and elevate potential business opportunities for the firm on existing client engagements.

To qualify for the role you must have

• Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.
• 2 to 4 years of post-qualification experience in risk advisory/related internal audit experience into financial services sector.

Skills and attributes

• Awareness of internal auditing standards issued by IIA and ICAI.
• Actively establish & strengthen client (functional heads & key influencers) and internal relationships.
• Anticipate and identify engagement related risks and elevate issues as appropriate.
• Assist seniors & managers in developing new methodologies and internal initiatives.
• Create a positive learning culture, coaches, counsels and develops junior team members.
• Champion start-up thinking and deliver innovative solutions.
• Enhance business solutions by blending emerging technologies.
• Embrace technology to transform new ways of working.
• Deliver highest quality results.
• Drive a culture of continuous improvement and learning for yourself and others.
• Create value and build sustainable relationships that last a lifetime.
• Be involved in a cause for the benefit of larger community.
• Pursue passions beyond work and invest in your wellbeing.

What we look for

People with the ability to work in a collaborative way to provide services across multiple client departments while adhering to 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 working at EY offers

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 whilst allowing our people to build their career as well as focus on their wellbeing.

Join us in building a better working world.