Associate Consultant - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai

EY

Up to 1 yrs Mumbai Full Time Hybrid (office + remote)
EY logo
Posted : yesterday
Actively hiring

Job description

Join our dynamic advisory risk services team to offer clients a clear and dependable perspective on their risk landscape. This role is pivotal in building client confidence and trust within the market and meeting regulatory demands. You will be instrumental in executing client engagements focused on governance, risk, and compliance (GRC), internal audits, process reviews, and developing standard operating procedures, enterprise risk management, and revenue assurance strategies.

This opportunity is ideal for passionate leaders eager to stay ahead of risk industry trends and dedicated to helping businesses reach their full potential. We are committed to fostering an inclusive environment and are open to discussing flexible working arrangements to support your career growth and personal priorities.

Responsibilities

Execute client engagements with a focus on quality delivery according to client specifications. Review working papers and client files, proposing enhancements for engagement productivity and client service. Analyze business and industry trends to identify areas for process improvement and formulate recommendations. Manage data analytics tasks using tools like Access and ACL. Ensure adherence to engagement plans and internal quality and risk management protocols.

Stay informed about internal auditing standards from IIA and ICAI. Employ a practical, solution-oriented approach to problem-solving. Oversee engagement budgets and support superiors in developing marketing materials, business proposals, and new solution methodologies. Cultivate robust relationships with client process owners and functional heads. Provide meticulous attention to detail and mentor junior team members and interns.

Qualifications

A Chartered Accountant, Certified Internal Auditor, or hold a Master's degree in Business Administration. Possess 0-1 year of post-qualification experience in risk advisory, internal audit, or external audit.

This role requires a willingness to travel outside your assigned office location for at least 50% of the time and commute within the region. You may need to work beyond standard hours when necessary, and a valid passport is essential. Strong communication skills are highly valued.

Essential Skills

Risk AdvisoryInternal AuditProcess ReviewsStandard Operating ProceduresEnterprise Risk ManagementRevenue AssuranceGovernanceRisk & Compliance (GRC)Data AnalyticsACLSOX FrameworkProject ManagementCommunication Skills

Highlights

  • Actively hiring

More Details

RoleAssociate Consultant - Business Consulting Risk - FS - CNS - RISK - PROCESS & CONTROLS - Mumbai
IndustryFinancial Services
DepartmentConsulting, Risk Management
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Financial Services

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