Talent.com
This job offer is not available in your country.
Consultant - Business Consulting Risk - NAT - CNS - Risk - Process & Controls - Mumbai

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

ConfidentialMumbai, India
8 days ago
Job description

Requisition Id : 1633663

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.

Skills and attributes for success

  • . Determine that the work delivered is of high quality.
  • . Anticipate and identify engagement related risks and escalate issues as appropriate.
  • . Actively establish client (process owner / functional heads) and internal relationships.
  • . Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and / or specialized issues. Work with the team and the client to create plans for accomplishing engagement objectives and a strategy that complies with professional standards and advise clients to understand and manage their business risks and verify the validity of their business information
  • . Brief the engagement team on the client's IA environment and industry IA trends. Maintain relationships with client management to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis. Assess internal controls and SOX framework in order to mitigate risk and apply it to client situations
  • . Bring and utilize extensive knowledge of the client's business / industry to identify technological developments and evaluate impacts on the client's business. Demonstrate excellent project management skills, inspire teamwork and responsibility with engagement team members, and use current technology / tools to enhance the effectiveness of deliverables and services.
  • . Understand EY and its service lines and actively assess what the firm can deliver to serve clients.
  • To qualify for the role you must have

  • . Chartered Accountant
  • . 0-1 year of post-qualification experience in risk advisory, related internal audit experience or external audit experience
  • . We would expect for you to be available to travel outside of their assigned office location at least 50% of the time, plus commute within the region (where public transportation often is not available). Successful candidates must work in excess of standard hours when necessary. A valid passport is required.
  • Ideally, you'll also have

  • . Good communication skills
  • What we look for

    We're looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.

    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.

    Create a job alert for this search

    Consultant • Mumbai, India

    Related jobs
    • Promoted
    Consultant - Strategy Consulting

    Consultant - Strategy Consulting

    Universal Consulting India Pvt Ltd (UC)Mumbai, Konkan, India
    Universal Consulting is a leading strategy and organisation consulting firm with 31 years of experience.We provide strategy consulting across a wide range of areas, including strategy development, ...Show moreLast updated: 9 days ago
    • Promoted
    Oracle Business Suite Consultant

    Oracle Business Suite Consultant

    TalentBridgeKalyan-Dombivli, IN
    Oracle E-Business Suite (EBS) HCM Consultant.We are seeking an experienced Oracle E-Business Suite (EBS) HCM Consultant with expertise across Compensation & Benefits, Payroll (Technical), Career De...Show moreLast updated: 4 days ago
    • Promoted
    Oracle Cloud Security and Risk Management (RMC) Consultant

    Oracle Cloud Security and Risk Management (RMC) Consultant

    AtomThane, IN
    Job Title : Oracle Cloud Security and Risk Management (RMC) Consultant.We are seeking an experienced Oracle Cloud Security and Risk Management (RMC) Consultant to join our team.The ideal candidate w...Show moreLast updated: 30+ days ago
    • Promoted
    Policy Consultant

    Policy Consultant

    Obrimo TechnologiesKalyan-Dombivli, IN
    We’re Hiring : Guidewire PolicyCenter Developer.Guidewire PolicyCenter Developer.This role involves working closely with cross-functional teams to deliver. Property & Casualty (P&C) insurance domain....Show moreLast updated: 4 days ago
    • Promoted
    Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

    Manager - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

    ConfidentialMumbai, India
    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 cultur...Show moreLast updated: 8 days ago
    • Promoted
    Senior Consultant - Tech Consulting - FS - CNS - TC - Technology Strategy & Transformation - Mumbai

    Senior Consultant - Tech Consulting - FS - CNS - TC - Technology Strategy & Transformation - Mumbai

    ConfidentialMumbai, India
    Design, develop, and maintain Python-based applications and automation scripts.Implement object-oriented programming principles and leverage Python's in-built data structures.Utilize advanced Pytho...Show moreLast updated: 8 days ago
    • Promoted
    Manager - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Mumbai

    Manager - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Mumbai

    ConfidentialMumbai, India
    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 cultur...Show moreLast updated: 8 days ago
    • Promoted
    Senior Consultant - Risk Consulting - FS - Digital Risk - Mumbai- Bangalore- Pune- Gurgaon

    Senior Consultant - Risk Consulting - FS - Digital Risk - Mumbai- Bangalore- Pune- Gurgaon

    ConfidentialMumbai, India
    Amid comprehensive regulatory change, today's financial services institutions are focusing on digital transformation, convergence and disruption from an array of non-traditional competitors - all w...Show moreLast updated: 8 days ago
    • Promoted
    GRC Consultant - Cybersecurity

    GRC Consultant - Cybersecurity

    LanceSoft Middle EastMumbai, IN
    Title : GRC Consultant - Cybersecurity.Immediate or 15 Days notice period only.Required Skills and Qualifications : .Proven experience in D&T governance, cybersecurity, risk management, and compliance...Show moreLast updated: 30+ days ago
    • Promoted
    Consultant

    Consultant

    Universal Consulting India Pvt Ltd (UC)mumbai, maharashtra, in
    Universal Consulting is a leading strategy and organisation consulting firm with 31 years of experience.We provide strategy consulting across a wide range of areas, including strategy development, ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Consultant - Business Consulting Risk - NAT - CNS - Risk - FSRM - Mumbai

    Senior Consultant - Business Consulting Risk - NAT - CNS - Risk - FSRM - Mumbai

    ConfidentialMumbai, India
    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 cultur...Show moreLast updated: 8 days ago
    • Promoted
    Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai

    Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Digital Risk - Mumbai

    ConfidentialMumbai, India
    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 cultur...Show moreLast updated: 8 days ago
    • Promoted
    Consultant – Strategy Consulting

    Consultant – Strategy Consulting

    Universal Consulting India Pvt Ltd (UC)Mumbai, India
    Universal Consulting is a leading strategy and organisation consulting firm with 31 years of experience.We provide strategy consulting across a wide range of areas, including strategy development, ...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Risk Management - Mumbai

    Senior Consultant - Business Consulting Risk - GPS - CNS - Risk - Risk Management - Mumbai

    ConfidentialMumbai, India
    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 cultur...Show moreLast updated: 8 days ago
    • Promoted
    Oracle TRCS Consultant

    Oracle TRCS Consultant

    Intellicore Consulting GroupKalyan-Dombivli, IN
    Excellent functional knowledge on Tax provisioning and Tax reporting Process, IAS 12.Oracle Tax Reporting Cloud Service (TRCS) or Hyperion Tax Provision (HTP). Understand the tax reporting requireme...Show moreLast updated: 25 days ago
    • Promoted
    Solutions Consultant

    Solutions Consultant

    HCLSoftwareMumbai Metropolitan Region, India, India
    As a Solutions Consultant / Technical Advisor for AppScan, you will serve as the pre-sales technical expert supporting HCLSoftware’s application security portfolio in India, with a primary base in Mu...Show moreLast updated: 16 days ago
    • Promoted
    Senior Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls - Mumbai

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

    ConfidentialMumbai, India
    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 cultur...Show moreLast updated: 8 days ago
    • Promoted
    Associate Consultant - Business Consulting Risk - NAT - CNS - Risk - Process & Controls - Mumbai

    Associate Consultant - Business Consulting Risk - NAT - CNS - Risk - Process & Controls - Mumbai

    ConfidentialMumbai, India
    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 ...Show moreLast updated: 8 days ago