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Consultant - RIsk Consulting - Compliance Audit - Mumbai

Location:  Mumbai
Other locations:  Primary Location Only
Salary: Competitive
Date:  Feb 17, 2025

Job description

Requisition ID:  1543441

Requisition Id : 1543441


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. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Consultant - RIsk Consulting - Compliance Audit - Mumbai

 

CNS - Risk - Regulatory Compliance :

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services. 

 

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. The 3 key fields of play are :

Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls

Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.

Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.


Your key responsibilities

Technical Excellence


·Conduct compliance assessment for various areas such as various compliance areas such as employment, immigration, payroll, DT, IDT, corporate secretarial, etc. for client, based on the local regulations (For India and overseas locations)

2. Conduct compliance reviews for various Immigration compliance & other regulatory requirements.

3. Carry out existing Process and Policy reviews for client and provide recommendations based on the local regulations and compliance requirements

4. Conduct internal control reviews and enterprise risk assessment to assess the effectiveness.

5. Conduct cost optimization reviews for the HR & payroll process 6. Carry out Internal Audit for internal process for client such as Order to cash, Account review, Fixed asset review, etc.

7. Participate as a fieldwork team member in Consulting engagements for business transformation, Compliance assessment and enterprise risk 8. Work effectively as a team member, sharing responsibility, providing support, maintaining communication, and updating senior team members on progress


Skills and attributes

To qualify for the role you must have
Qualification

·       Chartered Accountant/Certified Internal Auditor/Masters in Business Administration.

Experience

1 to 3 years of experience.


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 postivie energy, while being adaptable and creative in their approach. 

 

What we offer

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our people - enabling us to deliver excellent client service whilst allowing our people to build their career as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.

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