MUMBAI · FULLTIME
Associate Consultant - Risk - Process & Controls
Ernst Young
Mumbai · onsite · Posted 4d ago
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Undisclosed2–7 yrsfulltimeMumbai
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Section · 01
About this role
Job Summary
The opportunity: Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai
Responsibilities - Strong experience in internal audit and internal control review across business processes and control environments.
- Ability to conduct fieldwork and site visits to assess process adherence and identify control gaps.
- Proficient in documenting audit observations, reporting exceptions, and supporting issue validation with evidence.
- Skilled in preparing clear, concise audit reports with actionable recommendations and control improvements.
- Working knowledge of data analytics to support risk assessments, exception analysis, and process reviews.
- Bachelor of Business Administration
- Bachelor of Technology in Mechanical Engineering
- Data Analysis (2+ 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 RequirementsAnalyticsEnterprise RiskData AnalyticsChemicalsAdministrationbusiness strategyFinancial Servicesdata analysiscomplianceData 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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Management Consulting
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