Job Summary

Chance: Consultant-AMI-Business Consulting Risk-CNS - Risk - Process Controls - Ahmedabad.

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 prospects. 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)

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Consultant Ahmedabad
🏢 EY
📍 Ahmedabad