Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad
EY
EY
EY is a global leader offering assurance, tax, transaction, and advisory services. We foster a culture of continuous learning and development, providing opportunities for you to grow and build your ideal career. Join our team to help build a better working world, where your potential is limitless.
The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market focuses on sectors like Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation. We assist clients in adapting to the evolving business landscape, addressing how goods and services are designed, created, bought, and sold.
Within EY Consulting, our CNS - Risk - Process & Controls team transforms businesses through people, technology, and innovation. We help clients navigate strategic challenges, driving long-term value by managing risks and enabling them to meet future business objectives. Our expertise spans Enterprise Risk, Technology Risk, and Financial Services Risk.
Execute internal audit, risk advisory, and controls assessment engagements across diverse business functions and industries. Develop a deep understanding of client business models, key processes, operational workflows, and associated risks to ensure effective engagement delivery.
Conduct process walkthroughs, perform risk assessments, test controls, and execute substantive procedures following EY's established methodology. Analyze financial, operational, and transactional data to identify trends, anomalies, control gaps, and areas for improvement.
Prepare comprehensive working papers, process documentation, risk and control matrices (RCMs), and client deliverables. Support the review of policies, procedures, and governance frameworks to ensure compliance with internal and external requirements. Collaborate effectively with engagement teams and client stakeholders.
To excel in this role, you should possess a Bachelor of Technology in Computer Science, Mechanical Engineering, or a Bachelor of Commerce. A Master of Technology (Civil Engineering), Master of Commerce, or Chartered Accountant qualification is also highly valued.
We seek candidates with 0 to 2 years of relevant experience in Technical Expertise, Governance, Risk and Compliance (GRC), and Internal Audit.
Ideal candidates demonstrate the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, coupled with the capacity to deliver insightful and actionable solutions, is essential. We are looking for individuals who are agile, curious, mindful, adaptable, and creative, maintaining positive energy throughout their work.
EY Global Delivery Services ( EY GDS)
Management Consulting