Associate Consultant
EY
About the Role
Associate Consultant - Business Consulting Risk - FS - CNS - Risk - Process & Controls
Key Responsibilities
- Solid understanding of internal audit (IA) methodology, including risk assessment, audit planning, and fieldwork execution.
- Proficient in designing, documenting, and testing process and control frameworks within financial services operations.
- Skilled in identifying control gaps and recommending remediation aligned with regulatory and industry standards.
- Experienced in preparing risk and control matrices, process flowcharts, audit working papers, and audit reports.
- Capable of applying structured consulting frameworks to analyze business processes and deliver risk and control insights.
Requirements & Tech Stack
- Internal Audit (IA)
Qualifications
- Bachelor of Commerce









