Embark on a career journey with a global leader in professional services, dedicated to building a better working world. We cultivate a culture that champions training, growth, and creative freedom. At EY, we invest in your potential, offering motivating experiences to help you achieve your professional aspirations. This opportunity is within our Advanced Manufacturing, Mobility & Infrastructure (AMI) and CNS - Risk - Process & Controls teams in Mumbai.

You will play a key role in assessing the design and effectiveness of risk and control frameworks. This involves analyzing business processes, identifying control gaps, and supporting remediation efforts. Responsibilities include contributing to risk mitigation initiatives and applying your technical foundation to evaluate financial, operational, and control-related risks within client environments.

The ideal candidate is a qualified Chartered Accountant (CA) with a minimum of 2 years of relevant experience.

Key qualifications include a strong understanding of risk and process & controls frameworks, with hands-on experience in business consulting engagements focused on risk, governance, and internal control improvement. You should possess the ability to analyze business processes, identify control gaps, and support remediation and risk mitigation initiatives, along with working knowledge of audit, compliance, and process documentation practices.