Consultant - Risk Process & Controls
Ernst Young · Ahmedabad · onsite · Posted 43d ago
Undisclosed0–4 yrsfulltimeSourced from
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About this role
Job Summary
The opportunity: Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Ahmedabad
Responsibilities - Execute internal audit, risk advisory and controls assessment engagements across various business functions and industries. Develop an understanding of client business models, key processes, operational workflows and associated risks to support effective engagement delivery. Perform process walkthroughs, risk assessments, control testing and substantive procedures in accordance with EY methodology. Analyse financial, operational and transactional data to identify trends, anomalies, control gaps and improvement opportunities. Prepare high-quality working papers, process documentation, risk and control matrices (RCMs), and client deliverables. Support the review of policies, procedures and governance frameworks to assess compliance with internal and external requirements. Collaborate effectively with engagement teams and client stakeholders.
- Bachelor of Technology in Computer Science
- Bachelor of Technology in Mechanical Engineering
- Master of Technology in Civil Engineering
- Bachelor of Commerce
- Master of Commerce
- Chartered Accountant
- Relevant Technical Experience (0 to 2 years)
- Governance, Risk and Compliance (0 to 2 years)
- Internal Audit (0 to 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.
Sourced from naukri
Skills
Business ConsultingAgilebusiness modelsAerospaceAmiAutomotiveBusiness RequirementsaccountantAnalyticsEnterprise RiskControl TestingChemicalsbusiness strategyChartered AccountantcomplianceData ModelingCivil Engineering
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
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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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