Internal Audit Consultant

EY; Mumbai; On-site; INR 1,000,000 - 1,800,000; Full time

Job summary

EY in Mumbai seeks a Consultant-FS-Business Consulting Risk-CNS focusing on Risk, Process & Controls. The role emphasizes applying internal audit methodologies to assess controls and support remediation across client functions.

Ideal candidates will have a background in internal audit and hold a Bachelor of Commerce. The position is based in Mumbai with involvement across multiple client departments in a collaborative consulting environment.

Qualifications

• Bachelor of Commerce degree required.
• Experience in internal audit or related field preferred.

Responsibilities

• Apply internal audit methodologies to assess, document, and evaluate internal controls across business functions.
• Support audit planning, control testing, and remediation tracking for risk and compliance engagements.
• Prepare clear working papers, audit findings, and control assessment documentation.

Education

Bachelor of Commerce

Job description

Job Summary

The opportunity: Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai.

Responsibilities

• Strong understanding of internal audit methodologies and risk-based process reviews across business functions. Ability to assess, document, and evaluate internal controls to identify process gaps and control weaknesses. Experience in supporting audit planning, control testing, and remediation tracking for risk and compliance engagements. Proficient in preparing clear working papers, audit findings, and control assessment documentation. General consulting skills applied to process improvement, risk mitigation, and control effectiveness analysis.

Qualifications

• Bachelor of Commerce

Experience

• internal audit

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.