Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Mumbai

EY

2+ yrs Mumbai Full Time Work from office
EY logo
Posted : yesterday
Actively hiring

Job description

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.

Responsibilities

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.

Qualifications

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.

Essential Skills

Risk ManagementInternal ControlsBusiness Process AnalysisGovernanceAuditCompliance

Highlights

  • Actively hiring

More Details

RoleConsultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Mumbai
IndustryManagement Consulting
DepartmentConsulting, Risk Management
Employment TypeFull Time, Work from office

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

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