Senior Analyst - Business Consulting Risk and Process Controls

Ernst & Young LLP ( EY India ); Ahmedabad District; On-site; INR 550,000 - 750,000; Full time

Job summary

Ernst & Young LLP ( EY India ) in Ahmedabad is seeking a Senior Analyst in AMI - CNS - Risk - Process & Controls to help clients strengthen risk governance and control environments. The role focuses on enterprise risk, internal controls, and assurance across industries, combining audit rigor with advisory insights to improve processes.

You will work with EY Consulting teams across Business Consulting, Technology and People Advisory Services; a B.Com plus 2+ years of data analysis experience is

Qualifications

• Bachelor of Commerce; Data analysis experience (2+ years).

Responsibilities

• Perform internal audits with a structured, risk-based approach.
• Assess business processes and control environments for design and operating effectiveness.
• Identify control gaps, process inefficiencies, and compliance risks across functions.
• Document audit findings and observations; support remediation tracking.
• Focus on process improvement and risk mitigation in consulting.

Skills

Data analysis

Education

Bachelor of Commerce

Job description

Senior Analyst - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad

Requisition id- 1751552

The opportunity

Senior Analyst-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Ahmedabad

AMI : 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 : 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.

Key fields of play

• 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 capability in performing internal audits with a structured, risk-based approach.
• Ability to assess business processes and control environments for design and operating effectiveness.
• Proficient in identifying control gaps, process inefficiencies, and compliance risks across functions.
• Experienced in documenting audit findings, preparing clear observations, and supporting remediation tracking.
• Solid grounding in general consulting practices with a focus on process improvement and risk mitigation.

Skills and attributes

To qualify for the role you must have Qualification Bachelor of Commerce Experience Data Analysis (2+ 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.

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.