Job Summary

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 robust analytical, problem-solving and communication skills, along with a commitment to continuous learning and career 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)

📌 Associate Consultant Risk Process & Controls Ahmedabad
🏢 EY
📍 Ahmedabad