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    Job · 16418098

    BENGALURU · FULLTIME

    Associate Consultant - Risk Process & Controls

    Ernst Young logo

    Ernst Young

    Bengaluru · onsite · Posted 43d ago

    Sourced fromNaukri
    Undisclosed2–5 yrsfulltimeBengaluru

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    Section · 01

    About this role

    Job Summary
    The opportunity: Associate Consultant-TMT-Business Consulting Risk-CNS - Risk - Process & Controls - Bangalore.
    Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.
    We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future, building a better working world for all.
    Responsibilities
    • Strong understanding of internal audit methodologies, including planning, execution, and documentation of audit workpapers. Hands-on experience in control testing and evaluating the design and operating effectiveness of business controls. Ability to conduct process walkthroughs and map end-to-end processes to identify risks and control gaps. Sound analytical skills to assess audit findings, validate exceptions, and support issue remediation. Exposure to data analytics and AI-enabled approaches to enhance audit efficiency, testing coverage, and insight generation.
    Qualifications
    • Bachelor of Commerce
    • Bachelor of Business Administration
    • Master of Commerce
    • Master of Business Administration
    Experience
    • Internal audit
    • Risk management
    What we look for
    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.

    Sourced from naukri

    Section · 02

    Skills

    Business ConsultingAgileanalytical thinkingCatalystBusiness RequirementsInsight GenerationAnalyticsEnterprise RiskControl TestingData AnalyticsAdministrationbusiness strategyFinancial ServicescomplianceData ModelingArtificial Intelligence

    Section · Company

    About Ernst & Young

    Ernst Young logo

    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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