Job Summary

Senior 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), report and other 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 while demonstrating problem-solving skills and a commitment to continuous learning.

Qualifications
- Bachelor of Technology in Mechanical Engineering
- Master of Technology in Civil Engineering
- Bachelor of Technology in Computer Science
- Bachelor of Commerce
- Master of Commerce
- Chartered Accountant

Experience
- Internal Audit (0 to 2 years)
- Governance, Risk and Compliance (0 to 2 years)
- Relevant Technical Experience (0 to 2 years)

What we look for

People with the ability to work in a team-oriented 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.

📌 Senior Consultant - Risk Process & Controls (Ahmedabad)
🏢 EY
📍 Ahmedabad