Associate Consultant - Risk Consulting - Internal Audit

EY; Pune District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

EY in Pune seeks a Consultant for Consulting Risk with focus on Internal Audit in the manufacturing sector. You will identify red flags, prepare reports, and support audit committee presentations while managing multiple projects under supervision.

The role requires 1–3 years of IA experience, familiarity with IIA/ICAI standards, and strong analytical skills to drive risk remediation and process improvements.

Qualifications

• Chartered Accountant or CIA or MBA or any graduate degree.
• Experience in Internal Audit in manufacturing sector.
• Knowledge of IIA and ICAI standards.

Responsibilities

• Identify and address potential red flags related to the engagement.
• Prepare reports, deliverables, status updates, and audit committee presentations.
• Manage multiple projects and deadlines as directed.
• Handle data analytics using tools like Access, ACL.
• Identify non-chargeable counselees to ensure proper engagement staffing.
• Awareness of IIA and ICAI internal auditing standards.

Skills

Internal audit

Data analytics

Project management

Education

Chartered Accountant (CA)

Certified Internal Auditor (CIA)

MBA

Any Graduate

Tools

ACL

ERP systems

Job description

Job Summary

The opportunity: Consultant - Consulting Risk - Internal Audit - Manufacturing - Pune.

Responsibilities Technical Excellence

• Identify & internally escape and potential red flags related to the engagement.
• Preparation of reports/deliverables/status updates/audit committee presentations.
• Demonstrate the ability to multi-task and manage multiple projects as directed by the managers.
• Handling data analytics - Access, ACL etc.
• Proactively identify and escape counselees not being chargeable on engagements.
• Awareness of internal auditing standards issued by IIA and ICAI.

Qualification Qualifications

Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate

Experience

• 1 to 3 years of experience into Internal Audit handling Manufacturing sector.
• Experience in applying relevant technical knowledge in at least one of the following engagements: (a) assessing internal controls frameworks, including testing of design and operational effectiveness. (b) developing risk remediation strategies. (c) performing and interpreting gap analysis. (d) experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

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.