Senior Consultant - Risk Process & Controls

EY; Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

EY in Mumbai is seeking a Senior Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls to strengthen internal audit practices and support risk assessment across insurance business processes.

The role focuses on mapping risks to controls, validating design and operating effectiveness, and delivering structured audit documentation in a regulated financial services environment. 2+ years of experience and Chartered Accountant credentials are preferred.

Qualifications

• Chartered Accountant certification required.

Responsibilities

• Identify control gaps and assess process effectiveness in insurance environments; map risks to controls and validate design and operating effectiveness; support structured audit documentation and articulate issues.

Skills

Internal audit

Risk management

Education

Chartered Accountant

Job description

Job Summary

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

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.

Qualification

• Chartered Accountant

Experience

• 2+ years