EY is a global leader in assurance, tax, transaction, and advisory services, dedicated to building a better working world. We foster a culture that empowers individuals with training, opportunities, and creative freedom. Our focus is on your potential and career growth, offering motivating and fulfilling experiences to help you become your best professional self. This role is for an Associate Consultant within the Financial Services Business Consulting Risk practice, specializing in Process & Controls in Mumbai.

Financial services are fundamental to our lives, providing the bedrock for growth and prosperity. In today's dynamic landscape, institutions face significant challenges from regulatory shifts, digital transformation, and evolving competitive pressures, all while maintaining trust and transparency. Our expert teams of strategists, technologists, and industry leaders offer fresh perspectives and deep sector knowledge to drive innovation and sustainable value creation.

We are committed to recruiting, training, and nurturing a diverse talent pool dedicated to shaping the future of financial services. Through collaborative exploration and entrepreneurial thinking, we deliver exceptional client service and ensure our work makes a lasting impact.

As an Associate Consultant, you will leverage your technical expertise to contribute to client engagements. This includes applying a solid understanding of internal audit methodology, encompassing risk assessment, audit planning, and fieldwork execution. You will be proficient in designing, documenting, and testing process and control frameworks within financial services operations.

Your role will involve identifying control gaps and recommending remediation strategies aligned with industry and regulatory standards. You will gain experience in preparing essential documentation such as risk and control matrices, process flowcharts, audit working papers, and comprehensive audit reports. The position requires the ability to apply structured consulting frameworks to analyze business processes effectively and deliver insightful risk and control recommendations.

To excel in this role, a Bachelor of Commerce degree is required. The position is focused on Internal Audit functions.

We seek individuals who can collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, with the ability to deliver insightful and actionable solutions, is essential. Ideal candidates will be agile, curious, mindful, and possess the capacity to maintain positive energy. Adaptability and creativity in your approach are also highly valued.