Senior Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad
EY
EY
Join EY's global team as a Senior Consultant in Business Consulting Risk, specializing in Process & Controls within the Advanced Manufacturing, Mobility & Infrastructure (AMI) and Critical<bos> Nervous Systems (CNS) sectors. We are dedicated to building a better working world by empowering our people with training, opportunities, and creative freedom. At EY, your career is yours to build, with limitless potential and motivating experiences to help you grow.
We focus on transforming businesses through people, technology, and innovation, driving long-term value for clients by solving their most strategic problems. Our client-centric approach helps organizations identify and manage risks, ensuring they can meet their future business objectives.
As a Senior Consultant, you will execute internal audit, risk advisory, and controls assessment engagements across diverse industries. This involves developing a deep understanding of client business models, processes, and risks to deliver effective solutions. You will conduct process walkthroughs, risk assessments, control testing, and data analysis to identify gaps and improvement opportunities.
Key responsibilities include preparing high-quality working papers, documenting processes, and developing risk and control matrices. You will also review policies and frameworks for compliance, collaborate effectively with engagement teams and clients, and demonstrate strong problem-solving skills and a commitment to continuous learning.
To excel in this role, you should possess a Bachelor of Technology (Mechanical, Computer Science) or Bachelor of Commerce degree, complemented by a Master of Technology (Civil) or Master of Commerce, or be a Chartered Accountant. Experience in Internal Audit, Governance, Risk and Compliance (GRC), and relevant technical areas, ranging from 0 to 2 years, is required.
We seek individuals with the ability to work collaboratively, possess a practical approach to problem-solving, and deliver insightful solutions. Ideal candidates are agile, curious, mindful, adaptable, and creative, with a capacity to sustain positive energy and work effectively across client departments while adhering to commercial and legal requirements.
EY Global Delivery Services ( EY GDS)
Management Consulting