Consultant, Risk Process & Controls

About the Role

The opportunity is for a Consultant within the Risk Process & Controls team at EY, focusing on the Advanced Manufacturing, Mobility & Infrastructure (AMI) Industry Market. EY Consulting helps clients transform businesses through people, technology, and innovation, focusing on driving long-term value by solving strategic problems. This role falls under the Business Consulting sub-service line, specifically within Risk Consulting. The team assists clients in identifying and managing risks to enable them to make long-term decisions aligned with their business strategy and objectives.

Key Responsibilities

• Execute internal audit, risk advisory, and controls assessment engagements across various business functions and industries.
• Develop an understanding of client business models, key processes, operational workflows, and associated risks.
• Perform process walkthroughs, risk assessments, and control testing in accordance with EY methodology.
• Analyze financial, operational, and transactional data to identify trends, anomalies, control gaps, and improvement opportunities.
• Prepare high-quality working papers, process documentation, risk and control matrices (RCMs), and client deliverables.
• Support the review of policies, procedures, and governance frameworks to assess compliance with internal and external requirements.
• Collaborate effectively with engagement teams and client stakeholders.

Requirements & Tech Stack

• Governance, Risk and Compliance (0-2 years relevant experience)
• Internal Audit (0-2 years relevant experience)
• Relevant Technical Experience (0-2 years)

Qualifications

• Bachelor of Technology in Computer Science
• Bachelor of Technology in Mechanical Engineering
• Master of Technology in Civil Engineering
• Bachelor of Commerce
• Master of Commerce
• Chartered Accountant

What we look for

• Ability to work collaboratively across multiple client departments while following commercial and legal requirements.
• Practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions.
• Agile, curious, mindful, and able to sustain positive energy.
• Adaptable and creative in approach.