Job Summary

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

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 robust analytical, problem-solving and communication skills,



along with a commitment to continuous learning and professional development.

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

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.

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