Job Summary

The opportunity: Associate Consultant-FS-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai.

Your key responsibilities

- Strong understanding of internal audit (IA) principles, control frameworks, and risk-based process assessment methodologies.
- Ability to evaluate business processes, identify control gaps, and support remediation of process and control deficiencies.
- Proficient in applying general consulting skills to conduct structured analysis, document findings, and develop practical risk-focused recommendations.
- Experience in assessing operational, financial, and compliance risks within business processes and control environments.
- Capable of contributing to audit planning, walkthroughs, control testing, and preparation of transparent,



accurate risk and control documentation.

Qualifications

- Bachelor of Commerce

Experience

- IA

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 (Mumbai)
🏢 EY
📍 Mumbai