Consultant - Business Consulting Risk - NAT - CNS - Risk - Process & Controls - Gurgaon/Mumbai

Requisition Id : 1559013


The opportunity

The objective of our advisory risk services is to provide clients with a candid and reliable 
overview of their risk landscape. Our solutions can be used by our clients to build confidence 
and trust with their customers, the overall market and when required by regulation or contract. 
You will be responsible for executing client related engagements in the areas of governance, 
risk & compliance (GRC), internal audits, process reviews, standard operating procedures, 
enterprise risk management, revenue assurance.

Your key responsibilities
Execution on client engagement – Ensure quality delivery as per client requirements.
• Review of working papers and client folders. Suggest ideas on improving engagement 
productivity and identify opportunities for improving client service. 
• Understand business & industry issues / trends. Identify areas requiring improvement 
in the client's business processes to enable preparation of recommendations. 
• Handling data analytics - Access, ACL etc.
• Ensure compliance with engagement plans and internal quality & risk management 
procedures. 
• Awareness of internal auditing standards issued by IIA and ICAI. 
• Demonstrate an application & solution-based approach to problem solving technique. 
• Manage the engagement budgets and support superiors in developing marketing 
collaterals, business proposals and new solution / methodology development.
• 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. 

To qualify for the role you must have

• Chartered Accountant / Certified Internal Auditor or have a Master’s degree in 

Business Administration

• 0-1 year of post-qualification experience in risk advisory, related internal audit 

experience or external audit experience

Ideally you’ll also have
• Demonstrated ability to contribute to the development of client deliverables and technical content
• Good written and verbal communications skills
• Excellent leadership and teaming skills
• Demonstrated integrity within a professional environment
• Ability to travel at least 75% of time

What we look for

Highly motivated, you will be a good communicator with the ability to contribute confidently to technical security discussions with peers and management. You will be a team player who is not only looking to enhance their own career, but recognises the value in working well with others and the value of teamwork.
What working at EY offers
EY is committed to being an inclusive employer and we are happy to consider flexible working arrangements. We strive to achieve the right balance for our people, enabling us to deliver excellent client service whilst allowing you to build your career without sacrificing your personal priorities. While our client-facing professionals can be required to travel regularly, and at times be based at client sites, our flexible working arrangements can help you to achieve a lifestyle balance.
About EY
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 to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.
Join us in building a better working world. Apply now.