Manager - Risk Process & Controls

Job Summary

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 its your career and Its 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

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

Your key responsibilities Technical Excellence

• Strong experience in internal audit (IA) processes, with a clear understanding of risk and control frameworks. Ability to assess, design, and evaluate process and control effectiveness across business functions. Proficient in identifying control gaps, documenting observations, and supporting risk remediation efforts. Working knowledge of consulting methodologies applied to risk, compliance, and process improvement engagements. Capable of translating IA findings into practical recommendations aligned with business and regulatory requirements.

Qualifications

• Bachelor of Commerce

Experience

• IA

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.