Associate Consultant

EY

Mumbai, Maharashtra, India0–2 yrs57m agovia LinkedIn

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

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