Upload Button Icon Add office photos
Engaged Employer

i

This company page is being actively managed by Ernst & Young Team. If you also belong to the team, you can get access from here

Ernst & Young Verified Tick

Compare button icon Compare button icon Compare
filter salaries All Filters (1)

104 Ernst & Young Senior Consultant Jobs

Senior Consultant- Risk Consulting - SOX CCAP Control Testing

3-7 years

₹ 7 - 33L/yr (AmbitionBox estimate)

tooltip
This is an estimate of the average salary range for this position. It has not been reviewed by the company, and the actual salary may differ.

Mumbai

1 vacancy

Senior Consultant- Risk Consulting - SOX CCAP Control Testing

Ernst & Young

posted 22hr ago

Job Description

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 modelling 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. 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, IFC, Clause 49 assistance.
 
Your key responsibilities
  • Work with Finance Functional colleagues to develop an in-depth understanding of the Risks & Controls of the assigned function and assist in evaluation of the design and performance effectiveness of the controls built in the processes.
  • Conducting SOX CCAP and CORE control testing and Issue Validation process.
  • Provide supervisory support for the end-to-end execution of control testing
  • Support the design, implementation, and monitoring of internal controls to ensure operational efficiency and compliance with legal and regulatory requirements.
  • Collaborate with Process/Control Owner on testing schedule, obtain walkthrough of the process, document process changes, evidence gathering, analysis of potential issues and reporting of those issues.
  • Conduct in-depth reviews of testing performed to ensure control gaps/ deficiencies are identified, tracked and reported and their remediation by process owners. Recommend remediations for issues and action plans on a timely basis
  • Support in preparing process documents, process flows and other required documents
  • Timely completion of testing engagements in accordance with the testing plan.
  • Maintaining the Risk Assessment Structure (RAS) in the Control and Operational Risk Evaluation (CORE) tool and update the same in a timely manner.
  • Support special initiatives and projects, as needed. Identifying and Implementing efficiencies and process improvements.
  • Need to be team player who can adapt to working in a complex organization, partnering with diverse group of stakeholders and achieving results.
To qualify for the role you must have
  • CA / bachelors in accounting or finance.
  • 3 - 7 years of experience in Internal control / audit will be added advantage
  • Strong skills in time management, problem solving, written and verbal communication.
  • Strong MS Office skillset.
  • Ability to multi-task and prioritize tasks effectively.
Skills and attributes
  • 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 clients 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 clients business/industry to identify technological developments and evaluate impacts on the clients 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.

Employment Type: Full Time, Permanent

Read full job description

Ernst & Young Interview Questions & Tips

Prepare for Ernst & Young Senior Consultant roles with real interview advice

Top Ernst & Young Senior Consultant Interview Questions

Q1. 1. What is Virtual DOM? How does it work & Its algorithm? 2. React component life cycle in detail? 3. Higher-order components? 4. Basic ... read more
Q2. Risk management experience and audit work experience?
Q3. A North American telecom operator wants to enter the Indian market. They hire you as a consultant. How would you go about helping them in ma ... read more
View all 45 questions

What Senior Consultant at Ernst & Young are saying

3.4
 Rating based on 1.3k Senior Consultant reviews

Likes

There is great opportunity for learning and exposure to the consulting world. Will get chance to interact with great leaders

  • Skill development - Excellent
  • +1 more
Dislikes

Work life balance is extremely bad, there is always urgency which sometimes is not necessary. Office politics always ignores the personal development of individual contributors. The organisation as a whole follows a very toxic work culture

  • Promotions - Poor
  • +2 more
Read 1.3k Senior Consultant reviews

Senior Consultant salary at Ernst & Young

reported by 15.9k employees
Lock Unlock
₹9 L/yr - ₹34 L/yr
At par with the average Senior Consultant Salary in India
View more details

What Ernst & Young employees are saying about work life

based on 10.8k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
View more insights

Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
View more benefits

Compare Ernst & Young with

Deloitte

3.8
Compare

PwC

3.4
Compare

EY Global Delivery Services ( EY GDS)

3.6
Compare

Accenture

3.8
Compare

Cognizant

3.7
Compare

TCS

3.7
Compare

Amazon

4.1
Compare

Wipro

3.7
Compare

Capgemini

3.7
Compare

IBM

4.0
Compare

Google

4.4
Compare

Microsoft Corporation

4.0
Compare

Infosys

3.6
Compare

KPMG India

3.5
Compare

Bain & Company

3.8
Compare

McKinsey & Company

3.8
Compare

BCG

3.7
Compare

ZS

3.4
Compare

Mercer

3.7
Compare

Willis Towers Watson

3.8
Compare

Similar Jobs for you

Consultant at Ernst Young

Bangalore / Bengaluru

3-7 Yrs

₹ 15-20 LPA

Senior Consultant at Ernst Young

Mumbai

2-6 Yrs

₹ 18-23 LPA

Senior Consultant at Ernst Young

Mumbai

3-5 Yrs

₹ 15-20 LPA

Business Consultant at Ernst Young

Mumbai

3-5 Yrs

₹ 15-17 LPA

Business Consultant at Ernst Young

New Delhi

2-4 Yrs

₹ 15-17 LPA

Business Consultant at Ernst Young

Gurgaon / Gurugram

1-3 Yrs

₹ 11-12 LPA

Business Consultant at Ernst Young

Mumbai

1-3 Yrs

₹ 11-13 LPA

Business Consultant at Ernst Young

Mumbai

1-3 Yrs

₹ 16-18 LPA

Testing at Allegis

3-5 Yrs

₹ 10-16 LPA

Business Consultant at Ernst Young

New Delhi

2-6 Yrs

₹ 14-18 LPA

Ernst & Young Mumbai Office Locations

View all
Mumbai Office
Ernst & Young, 14th Floor, The Ruby, 29, Senapati Bapat Marg, Dadar West Mumbai
Maharashtra 400028
Mumbai Office
6th Floor, Express Towers Nariman Point Mumbai Mumbai
400021

Senior Consultant- Risk Consulting - SOX CCAP Control Testing

3-7 Yrs

Mumbai

22hr ago·via naukri.com

Senior Consultant - Forensics - National - ASU - Forensics

5-10 Yrs

Gurgaon / Gurugram

22hr ago·via naukri.com

Senior Consultant - Risk Consulting - Internal Audit (FS)

2-6 Yrs

Mumbai

22hr ago·via naukri.com

Senior Consultant - Risk Consulting - Internal Audit

3-5 Yrs

Mumbai

22hr ago·via naukri.com

Senior Consultant - TAX - TMT - TAX - Indirect Tax - Core - Bangalore

2-3 Yrs

Bangalore / Bengaluru

23hr ago·via naukri.com

Senior Consultant

3-5 Yrs

Mumbai

2d ago·via naukri.com

Data Management and Governance Senior Consultant - Senior

5-8 Yrs

Kochi

2d ago·via naukri.com

Recently Viewed

JOBS

LTIMindtree

No Jobs

REVIEWS

Riya Travel

No Reviews

JOBS

Deloitte

No Jobs

JOBS

Etraveli Group

No Jobs

SALARIES

Etraveli Group

No Salaries

REVIEWS

Etraveli Group

No Reviews

LIST OF COMPANIES

Etraveli Group

Overview

PHOTOS

Riya Travel

No Photos

COMPANY BENEFITS

Etraveli Group

No Benefits

COMPANY BENEFITS

Riya Travel

No Benefits

write
Share an Interview
How was your last interview experience?
Rate your experience using AmbitionBox
Terrible
Terrible
Poor
Poor
Average
Average
Good
Good
Excellent
Excellent