Associate Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

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

Job summary

Ernst & Young Advisory Services Sdn Bhd, Pune, invites an Associate Consultant to join Risk Consulting - Internal Audit for manufacturing. The role entails supporting engagement planning, data analytics, and control assessment while delivering high-quality audit deliverables.

The candidate should have 1–3 years in internal audit within manufacturing, with knowledge of IIA/ICAI standards and strong analytical capabilities. EY fosters growth and diverse opportunities in a collaborative environment.

Qualifications

• CA/CIA/MBA or graduate with internal audit exposure.
• 1–3 years’ experience in internal audit within manufacturing.
• Experience testing controls, remediation strategies, data analytics, and process analytics.
• Knowledge of IIA and ICAI internal auditing standards.

Responsibilities

• Identify red flags and assist engagement planning.
• Prepare audit reports, updates and audit committee presentations.
• Perform data analytics using Access/ACL and manage multiple projects.
• Support risk remediation and control design improvements.
• Maintain compliance with internal auditing standards.

Skills

Internal audit

Data analytics

Audit reporting

Risk assessment

IIA/ICAI standards

Education

Chartered Accountant

Certified Internal Auditor

MBA

Any Graduate

Tools

Access

ACL

ERP systems

Job description

Associate Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

Location: Pune

Other locations: Primary Location Only

Date: Oct 8, 2026

Requisition ID: 1743583

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 : Consultant - Consulting Risk - Internal Audit - Manufacturing - Pune

AMI :

CNS - Risk - Process & Controls :

EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organization’s ability to meet its future business strategy and objectives. 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

• 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 escalation counselees not being chargeable on engagements.
• Awareness of internal auditing standards issued by IIA and ICAI.

Skills and attributes

To qualify for the role you must have

Qualification

• 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 postivie energy, while being adaptable and creative in their approach.

What we offer

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 whilst allowing our people to build their career as well as focus on their wellbeing.