Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Mumbai
EY
EY
EY Consulting is a global leader in transforming businesses through people, technology, and innovation. We focus on delivering long-term value to our clients by addressing their most strategic challenges. Our services span Business Consulting, Technology Consulting, and People Advisory Services.
Within Business Consulting, our Risk practice helps organizations navigate the complexities of risk. We assist clients in identifying and managing potential downsides while enhancing their agility to respond to evolving market dynamics. This includes enterprise risk management, internal audit, compliance, and internal controls.
Develop strong technical expertise in internal audit and internal control reviews across various business processes. Conduct fieldwork and site visits to meticulously assess process adherence and pinpoint control gaps. Document audit observations, report exceptions, and validate issues with robust evidence. Prepare clear, concise audit reports featuring actionable recommendations for control improvements. Leverage data analytics to support risk assessments, analyze exceptions, and review processes effectively.
To be successful in this role, you will need a Bachelor of Business Administration or a Bachelor of Technology in Mechanical Engineering. A minimum of 2 years of experience in data analysis is essential.
We are seeking individuals who can collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful and actionable solutions, is key. We value individuals who are agile, curious, mindful, adaptable, and creative, capable of sustaining positive energy in their work.
EY Global Delivery Services ( EY GDS)
Management Consulting