Senior Analyst - Business Consulting Risk - FS - CNS - Risk

EY; Mumbai; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

EY in Mumbai is seeking a Senior Analyst in FS-Business Consulting Risk-CNS to support risk and process controls engagements.You will assist in risk assessments, control testing, and documenting observations to strengthen client controls.

The role emphasizes auditing skills, issue tracking, and collaboration with client teams in a dynamic consulting environment.

Qualifications

• Experience in Internal Audit with understanding of audit planning, execution and issue tracking.
• Ability to perform risk and compliance assessments to identify control gaps and support remediation.
• Experience in testing of key controls and preparing audit deliverables.

Responsibilities

• Provide testing of controls, assist in audit planning and execution, and document control observations; support remediation efforts. Exposure to insurance concepts is a plus.

Skills

Internal Audit

Risk assessment

Process Controls

Control testing

Documentation

Job description

Job Summary

The opportunity : Senior Analyst-FS-Business Consulting Risk-CNS - Risk - Process Controls - Mumbai

Responsibilities

• Demonstrated experience in Internal Audit, with a strong understanding of audit planning, execution, and issue tracking. Proficient in performing Risk and Compliance assessments to identify control gaps and support remediation efforts. Able to apply general consulting skills to analyze business processes, evaluate risks, and document control observations. Experience in supporting process and controls reviews, including testing of key controls and preparation of audit deliverables. Exposure to insurance domain concepts is preferred to strengthen risk evaluation in relevant client environments.

Experience

• 1+ years in control testing related activies