Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Mumbai
EY
EY
EY, a global leader in assurance, tax, transaction, and advisory services, invites applications for a Consultant role within Business Consulting's Risk division, focusing on Process & Controls. This is an opportunity to join a dynamic team dedicated to helping clients navigate the complexities of business risk and enhance their operational effectiveness.
Our Advanced Manufacturing, Mobility & Infrastructure (AMI) industry practice assists clients in adapting to the evolving demands of the modern business landscape. Within EY Consulting, we transform businesses through people, technology, and innovation, driving long-term value by solving strategic challenges. Our focus areas include Enterprise Risk, Technology Risk, and Financial Services Risk, all aimed at helping organizations build agility and resilience.
As a Consultant, you will leverage your strong understanding of risk and process & controls frameworks to assess control design and operational effectiveness. You will conduct hands-on business consulting engagements focused on risk, governance, and internal control improvements. This role involves analyzing business processes, identifying control gaps, and supporting remediation and risk mitigation initiatives. You will also apply your technical foundation to evaluate financial, operational, and control-related risks within client environments.
The ideal candidate will possess a CA qualification with a minimum of 2 years of relevant experience. Essential skills include a thorough understanding of risk management and process & controls frameworks, with a proven ability to assess control design and effectiveness. Experience in business consulting related to risk, governance, and internal control improvement is required. You should be adept at analyzing business processes, identifying control gaps, and supporting remediation efforts. A working knowledge of audit, compliance, and process documentation practices pertinent to risk consulting is also necessary. We seek individuals with a practical approach to problem-solving, the ability to deliver insightful solutions, and a collaborative spirit. Agility, curiosity, mindfulness, and adaptability are key attributes for success in this role.
EY Global Delivery Services ( EY GDS)
Management Consulting