Senior Consultant - Risk Consulting - Internal Audit

EY; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

EY in Mumbai/Delhi is seeking a Senior Consultant in Risk Consulting focused on Internal Audit. You will identify control gaps and assess process effectiveness within insurance environments, applying risk management frameworks and mapping risks to controls.

The ideal candidate will hold a Chartered Accountant qualification and 2+ years of experience, with a collaborative, agile mindset to deliver practical solutions across client departments.

Qualifications

• Chartered Accountant qualification.

Responsibilities

• Identify control gaps and assess process effectiveness in insurance environments.

Skills

Internal audit

Risk management

Controls testing

Education

Chartered Accountant

Job description

Job Summary

Senior Consultant - Risk Consulting - Internal Audit - Mumbai/Delhi.

Your key responsibilities

• Strong expertise in internal audit practices with a focus on identifying control gaps and assessing process effectiveness within insurance environments. Demonstrated experience in risk management frameworks, including risk identification, evaluation, and mitigation across business processes. Ability to support process and controls reviews by mapping risks to controls and validating control design and operating effectiveness. Proficient in executing consulting assignments that require structured analysis, audit documentation, and issue articulation. Hands‑on understanding of insurance risk and control functions, with the ability to apply internal audit methodologies to regulated financial services environments.

Qualifications

• Chartered Accountant

Experience

• 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.