EY, a global leader in assurance, tax, transaction, and advisory services, invites passionate individuals to join their dynamic team. We foster a culture of continuous learning, providing ample training, opportunities, and creative freedom. Your career is yours to build here, with limitless potential and motivating experiences to help you become your best professional self.

This Associate Consultant role is within the Financial Services (FS) sector, focusing on Business Consulting Risk, specifically Process & Controls. FS institutions are critical to global growth, but face significant challenges from regulatory change, digital transformation, and new competitors. EY's expert team collaborates to solve these complex issues, driving innovative problem-solving and sustainable value creation.

We are dedicated to recruiting, training, and nurturing diverse talent to shape the future of financial services, delivering exceptional client service and ensuring lasting impact.

As an Associate Consultant in Risk - Process & Controls, you will leverage your technical expertise to conduct thorough internal audits, assess control frameworks, and evaluate business processes. Your responsibilities include identifying control gaps, supporting remediation efforts, and applying consulting skills to perform structured analysis. You will document findings and develop practical, risk-focused recommendations.

This role involves contributing to audit planning, walkthroughs, and control testing, ensuring the preparation of clear and accurate risk and control documentation. You will be instrumental in assessing operational, financial, and compliance risks within client business processes and control environments.

To excel in this role, a strong understanding of internal audit principles, control frameworks, and risk-based process assessment methodologies is essential. You should be proficient in evaluating business processes, identifying control deficiencies, and supporting their remediation. The ability to conduct structured analysis, document findings, and propose practical risk-focused solutions is key.

We are seeking individuals with experience in assessing operational, financial, and compliance risks. You must be capable of contributing to audit planning, walkthroughs, and control testing. A Bachelor of Commerce degree is required, alongside experience in Internal Audit (IA). The ideal candidate possesses strong collaborative abilities, a practical approach to problem-solving, and a curious, agile, and creative mindset.