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This "Senior Consultant - Business Consulting Risk - Process & Controls" role is situated within the Advanced Manufacturing, Mobility & Infrastructure (AMI) and Consulting Services (CNS) sectors, specifically focusing on risk management and internal controls. We support clients in navigating the evolving business landscape by addressing challenges in how goods and services are designed, created, bought, and sold.

EY Consulting is dedicated to transforming businesses through people, technology, and innovation. Our client-centric approach prioritizes long-term value by tackling strategic challenges. Within EY Consulting, we integrate Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting, and People Advisory Services. We assist clients in managing both opportunities and risks to make informed, long-term decisions that safeguard their ability to achieve future business objectives. Our key areas of focus include Enterprise Risk, Technology Risk, and Financial Services Risk, addressing internal audit, compliance, and control frameworks.

As a Senior Consultant, you will be instrumental in executing internal audit, risk advisory, and controls assessment engagements across diverse industries and business functions. This involves developing a deep understanding of client business models, core processes, operational workflows, and their associated risks.

You will conduct process walkthroughs, risk assessments, and control testing using EY's established methodologies. Analyzing financial, operational, and transactional data will be crucial for identifying trends, anomalies, control weaknesses, and opportunities for improvement.

Prepare comprehensive working papers, process documentation, risk and control matrices (RCMs), and client deliverables. You will also review policies, procedures, and governance frameworks to ensure adherence to internal and external requirements. Effective collaboration with engagement teams and client stakeholders, coupled with strong problem-solving skills and a commitment to continuous learning, is essential.

To excel in this role, a Bachelor of Technology in Mechanical Engineering, Master of Technology in Civil Engineering, Bachelor of Technology in Computer Science, Bachelor of Commerce, Master of Commerce, or Chartered Accountant qualification is required.

We are seeking individuals with 0 to 2 years of experience in Internal Audit, Governance, Risk and Compliance (GRC), and relevant technical areas. Candidates should possess the ability to collaborate effectively across client departments while adhering to commercial and legal stipulations.

A practical approach to problem-solving and the delivery of insightful, actionable solutions is highly valued. We seek candidates who are agile, curious, mindful, and can maintain positive energy, demonstrating adaptability and creativity in their work. EY offers a stimulating environment with significant investment in skills and learning, personalized career journeys, and a commitment to inclusivity and employee well-being.