Job Summary

The opportunity: Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Ahmedabad

Your key responsibilities

- Assist in the execution of internal audit, risk advisory and controls assessment engagements under the guidance of senior team members. Develop an understanding of business processes, operational activities and organizational objectives to identify key risks and controls. Support process walkthroughs, documentation reviews and testing activities to evaluate control effectiveness. Analyze financial, operational and transactional data to identify trends, exceptions and potential areas of concern. Prepare working papers, process flows, risk and control matrices (RCMs), and other engagement documentation in line with EY methodology. Support the review of policies,



procedures and business practices against internal requirements and leading practices. Demonstrate solid analytical, problem-solving and communication skills, along with a commitment to continuous learning and professional development.

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

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

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