Associate Consultant - Business Consulting - Process & Controls

EY; Pune District; In loco; INR 600.000 - 1.000.000; Tempo pieno

Descrizione del lavoro

EY in Pune seeks an Associate Consultant-AMI-Business Consulting Risk-CNS to support risk-based reviews across processes and controls. The role involves evaluating business processes, identifying control gaps, and assisting remediation with clear documentation and stakeholder communication.

The candidate should have 1+ years of experience, with a background in commerce, CA qualification, or engineering, and be prepared to work within EY's CNS - Risk - Process & Controls framework in a

Competenze

• Hands-on evaluation of business processes and controls.
• Identify control gaps and support remediation through structured audit work.
• Communicate observations and risk-based recommendations clearly to stakeholders.

Mansioni

• Evaluate business processes and controls within Enterprise Risk, Technology Risk and Financial Services Risk areas.
• Identify control gaps and support remediation through structured audit execution.
• Document findings and support risk-based recommendations for management.
• Communicate audit observations and process insights to stakeholders.

Conoscenze

Internal audit

Process & controls evaluation

Risk assessment

Stakeholder communication

Issue remediation

Formazione

Bachelor of Commerce

Chartered Accountant

Engineer

Descrizione del lavoro

Job Summary

The opportunity: Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Pune

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.

CNS - Risk - Process & Controls

The 3 key fields of play are :

• Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
• Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
• Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

Your key responsibilities Technical Excellence

• Strong understanding of internal audit methodologies with hands-on experience in evaluating business processes and controls. Ability to assess process risks, identify control gaps, and support remediation through structured audit execution. Working knowledge of process and control frameworks across operational and compliance-focused environments. Proficient in applying general consulting skills to analyze issues, document findings, and support risk-based recommendations. Demonstrated capability to communicate audit observations and process insights clearly to stakeholders.

Qualifications

• Bachelor of Commerce
• Chartered Accountant
• Engineer

Experience

• 1+ Years

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.