Senior Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - New Delhi
EY
EY
Advance your career in business consulting with a focus on risk, process, and controls within the Advanced Manufacturing, Mobility & Infrastructure (AMI) industry market. EY Consulting is dedicated to transforming businesses through innovation and a client-centric approach. This role is ideal for professionals seeking to solve strategic problems and drive long-term value.
The CNS - Risk - Process & Controls team helps clients navigate the complexities of risk, ensuring they can make informed decisions to meet their business objectives. We specialize in Enterprise Risk, Technology Risk, and Financial Services Risk, offering comprehensive solutions to protect business performance and ensure regulatory compliance.
Lead and execute internal audit, risk advisory, and process review engagements to assess governance, risk management, and internal control frameworks. Perform risk assessments, develop audit plans, and identify control gaps, providing practical recommendations for improvement. Conduct detailed testing of key business processes, including procurement, sales, finance, and IT controls. Prepare high-quality audit workpapers, reports, and presentations, clearly communicating findings and actionable recommendations. Manage client relationships and coordinate with stakeholders to discuss findings and drive remediation. Mentor junior team members, review their work, and contribute to the enhancement of audit methodologies and best practices.
Professional designation as a Chartered Accountant is required. Proven experience in internal audit is essential. Candidates should possess a practical approach to problem-solving and the ability to deliver insightful, actionable solutions. We seek agile, curious, and adaptable individuals who can maintain positive energy and approach challenges with creativity.
EY Global Delivery Services ( EY GDS)
Management Consulting