EY is seeking an experienced Senior Consultant for their Enterprise Risk Process and Controls team. The role involves participating in client engagements related to Internal Audit, Process Compliance, SOX 404 Reviews, and Enterprise Risk Management. Candidates should have 3-7 years of experience in internal audit, controls, or related risk management fields.

Primary responsibilities include evaluating internal controls and systems, conducting process walkthroughs, identifying improvement areas, executing internal audits, preparing detailed audit reports, mentoring junior auditors, and staying current with industry trends and regulatory changes.

Required experience includes a bachelor's degree in Accounting or Finance, professional certifications like CIA or CISA preferred, strong consulting mindset, risk acumen, team player skills, ability to work independently, exceptional English communication, and proficiency in MS Office.

EY offers a dynamic global work environment with opportunities for continuous learning, professional development, transformative leadership experiences, and a diverse, inclusive culture. The role provides a chance to work with well-known global brands and develop skills across various business disciplines.

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