Senior Analyst - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Hyderabad

Based in Hyderabad, this role presents an exciting opportunity to join a leading advisory risk services team dedicated to delivering transparent and reliable insights into clients’ risk environments. The position involves executing client engagements across governance, risk and compliance (GRC), internal audits, process reviews, enterprise risk management, and revenue assurance. You will play a vital role in helping clients build trust with their customers, ensure regulatory compliance, and strengthen their market reputation.

Key Responsibilities

- Execute client engagements with a focus on high-quality delivery that meets client expectations.
- Review working papers and client documentation, recommending improvements to boost engagement efficiency and client satisfaction.
- Analyze business and industry trends to identify process improvement opportunities and develop actionable recommendations.
- Conduct data analytics using tools such as Access and ACL.
- Ensure adherence to engagement plans and internal quality and risk management protocols.
- Stay updated on internal auditing standards issued by the Institute of Internal Auditors (IIA) and the Institute of Chartered Accountants of India (ICAI).
- Apply solution-oriented problem-solving techniques to address client challenges effectively.
- Manage engagement budgets and assist senior team members in preparing marketing materials, business proposals, and new methodologies.
- Build and maintain strong relationships with clients, including process owners and functional heads.
- Mentor interns and analysts, supporting their professional growth.
- Participate actively in knowledge management sessions within the practice.
- Identify and escalate risks related to engagements as appropriate.
- Collaborate with team members and clients to develop engagement plans that comply with professional standards.
- Brief engagement teams on client internal audit environments and relevant industry trends.
- Maintain client relationships to manage expectations around deliverables and timelines.
- Demonstrate a solid understanding of compliance, financial, and operational risks; perform internal control testing and internal audit services, including SOX framework assessments.
- Leverage industry knowledge to identify technological developments impacting clients.
- Exhibit strong project management skills, promote teamwork, and utilize technology to enhance deliverables.
- Understand EY’s service lines and proactively explore opportunities to provide comprehensive client solutions.

Required Qualifications

- Chartered Accountant (CA), Certified Internal Auditor (CIA), or Master’s degree in Business Administration.
- 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit.
- Willingness to travel up to 50% of the time outside the assigned office location, including regional commuting where public transportation may be limited.
- Ability to work beyond standard hours when necessary.
- Valid passport for travel.

Preferred Qualifications and Benefits

- Strong communication skills with a passion for leadership and staying current on risk industry trends.
- Commitment to helping businesses achieve their full potential.
- Opportunity to work in an inclusive environment with flexible working arrangements that support work-life balance.
- Exposure to client sites with regular travel while maintaining lifestyle flexibility.
- Access to extensive training, career development programs, and a culture that encourages innovation and creative freedom.
- Join a global leader in assurance, tax, transaction, and advisory services committed to building a better working world.

This role is well-suited for motivated professionals eager to contribute to a dynamic team and grow within a globally respected organization. If you are passionate about risk advisory and internal audit, this position offers a platform to develop your skills and make a meaningful impact.