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    Job · 21315564

    AHMEDABAD · FULLTIME

    Consultant - Risk Process & Controls

    Ernst Young

    Ernst Young

    Ahmedabad · onsite · Posted 4d ago

    Sourced fromNaukri
    Undisclosed0–4 yrsfulltimeAhmedabad

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    Section · 01

    About this role

    Job Summary
    The opportunity: Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Ahmedabad
    Overview
    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. 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 :
    We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization's ability to meet its future business strategy and objectives. 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.
    Your key responsibilities Technical Excellence
    • 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.
    Qualifications
    • 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
    Experience
    • Relevant Technical Experience (0 to 2 years)
    • Governance, Risk and Compliance (0 to 2 years)
    • Internal Audit (0 to 2 years)
    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.

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    Section · 02

    Skills

    Business ConsultingAgilebusiness modelsAerospaceAmiAutomotiveBusiness RequirementsaccountantAnalyticsEnterprise RiskControl TestingChemicalsbusiness strategyChartered AccountantcomplianceData ModelingCivil Engineering

    Section · Company

    About Ernst & Young

    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.

    Industries

    Management Consulting

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    Career growth

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