Associate Consultant - Risk and Process Controls

Associate Consultant - Risk Consulting - Internal Audit - Mumbai

Requisition Id: 1697137

 

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it’s your career and ‘It’s yours to build’ which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Associate Consultant - Risk Consulting - Internal Audit - Mumbai

Your key responsibilities

Technical Excellence

 

Responsible for executing client related engagements in the areas of governance, risk & compliance (GRC), internal audits, special reviews, process reviews, process and controls optimization (SOX), risk analytics, controlsautomation, standard operating procedures, enterprise risk management (ERM) assistance. 
• Interact with client teams to gather necessary information and data points corresponding to the engagement objectives and scope 
• Ability to analyse data sets to derive meaningful insights & trends, and create visualizations for effective ‘storytelling with data’ 
• Review of working papers & client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service 
• Identify areas requiring improvement in the client's business processes to enable preparation of recommendations. 
• Preparation of reports/deliverables/status updates/audit committee presentations. 
• Demonstrate an application & solution-based approach to problem solving technique. 
• Manage the engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development 
• Contribute to effective team work in internal engagement situation. 

Skills and attributes

To qualify for the role you must have
Qualification

• Semi qualified CA / B.Com Graduate / MBA from a top tier institute / IIA certified will be preferred for the role 

Experience

•  1 to 4 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience/risk related engagements. 

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.

What we offer

Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries. As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people. At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.

EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now

Experience Level

Entry Level