PUNE · FULLTIME
Associate Consultant - Business Consulting - Process & Controls

Ernst Young
Pune · onsite · Posted 4d ago
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Undisclosed1–6 yrsfulltimePune
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Section · 01
About this role
Job Summary
The opportunity: Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Pune
The Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market contains the following industries: Aerospace and Defence, Chemicals, Infrastructure, Industrial Products, Automotive, and Transportation that includes Mobility-as-a-Service. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. AMI builds and shares resources across sectors facing common challenges and aims to drive more effective cross-sector collaboration while enabling greater resource-pooling and developing more cohesive market responses. AMI also presents an opportunity to connect regional sector communities with a more robust, global priority sector infrastructure.
CNS - Risk - Process & Controls : The 3 key fields of play are :
- Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
- Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
- Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
- Strong understanding of internal audit methodologies with hands-on experience in evaluating business processes and controls. Ability to assess process risks, identify control gaps, and support remediation through structured audit execution. Working knowledge of process and control frameworks across operational and compliance-focused environments. Proficient in applying general consulting skills to analyze issues, document findings, and support risk-based recommendations. Demonstrated capability to communicate audit observations and process insights clearly to stakeholders.
- Bachelor of Commerce
- Chartered Accountant
- Engineer
- 1+ Years
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
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Section · 02
Skills
Business ConsultingAgileAerospaceAmiAutomotiveBusiness RequirementsaccountantAnalyticsEnterprise RiskChemicalsIndustrial Productsbusiness strategyFinancial ServicesChartered AccountantcomplianceData Modeling
Section · Company
About Ernst & Young

Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
About
At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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