Consultant - Risk Process & Controls (Mumbai)

Consultant - Risk Process & Controls (Mumbai)

18 Oct
|
EY
|
Mumbai

18 Oct

EY

Mumbai

Job Summary

Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai.

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. We help our clients to address the rapidly changing needs of our business world on not only how goods and services are bought and sold, but also on how they are designed and created. 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.

Responsibilities

- Robust understanding of risk and process & controls frameworks, with the ability to assess control design and operating effectiveness. Hands-on experience in business consulting engagements focused on risk, governance,



and internal control improvement. Ability to analyze business processes, identify control gaps, and support remediation and risk mitigation initiatives. Working knowledge of audit, compliance, and process documentation practices relevant to risk consulting assignments. Qualified CA with the technical foundation to evaluate financial, operational, and control-related risks in client environments.

Qualifications
- CA

Experience
- CA with 2 years of Exp

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.

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

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