Associate Consultant - Business Consulting - Process & Controls

EY; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

EY in Mumbai is recruiting for Associate Consultant-CHS-Business Consulting Risk-CNS - Risk - Process & Controls. The role focuses on strengthening controls, risk management, and audit readiness across Consumer Products and Health Sciences sectors.

Responsibilities include supporting audit execution, documentation, and closure, with a structured consulting approach and stakeholder coordination. The ideal candidate has CA/CWA/CS and MBA or equivalent and IA/internal controls experience.

Qualifications

• CA, CWA, CS and MBA or equivalent degree.
• Experience in IA / Internal controls.
• Strong audit execution skills across planning, testing, documentation, and closure.

Responsibilities

• Strong understanding of audit execution processes, including planning, testing, documentation, and closure activities.
• Ability to support process and control assessments across business functions with a structured consulting approach.

Education

CA, CWA, CS and MBA or equivalent degree

Job description

Job Summary

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

CHS consists of Consumer Products and Healthcare sectors.

Consumer products largely entail, Retail and Agri business. Companies in this sector meet the demands of consumers all around the world, every day; providing everything from agricultural crops to food, clothes, durables and retail experiences. We help clients to capture new sources of profitable growth, rethinking how and where they bring value to consumers, today and into the future. Incumbents need to shift their focus from protecting what they have to creating what they need to become.

The Health Sciences & Wellness architecture brings together a worldwide network of professionals to build data-centric approaches to customer engagement and improved outcomes. To retain relevancy in todays digitally focused, data-infused ecosystem, all participants in the sector must rethink their business practices, including capital strategy, partnering and the creation of patient-centric operating models.

Responsibilities

• Strong understanding of audit execution processes, including planning, testing, documentation, and closure activities. Ability to support process and control assessments across business functions with a structured consulting approach. Experience in identifying control gaps, evaluating risks, and contributing to remediation tracking and closure. Proficient in preparing clear, accurate audit workpapers and maintaining evidence for review and compliance purposes. Demonstrated capability to work with stakeholders and adapt quickly to evolving risk and control requirements.

Qualifications

• CA, CWA, CS and MBA or any equivalent degree

Experience

• IA, Internal controls

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.