Associate Consultant

About the Role

The Associate Consultant in Business Consulting Risk, Financial Services (FS) - Cyber and Networks Security (CNS) - Risk - Process & Controls in Mumbai will be part of EY Consulting, focusing on transforming businesses through people, technology, and innovation. This role involves a client-centric approach to drive long-term value by solving strategic problems. The team helps clients identify and manage risks to support their future business strategy and objectives.

Key Responsibilities

• Evaluate business processes, identify control gaps, and support remediation of process and control deficiencies.
• Apply consulting skills to conduct structured analysis, document findings, and develop practical risk-focused recommendations.
• Assess operational, financial, and compliance risks within business processes and control environments.
• Contribute to audit planning, walkthroughs, control testing, and preparation of risk and control documentation.

Requirements & Tech Stack

• Strong understanding of internal audit (IA) principles, control frameworks, and risk-based process assessment methodologies.
• Proficiency in applying general consulting skills.
• Experience in assessing operational, financial, and compliance risks.
• Capability to contribute to audit planning, walkthroughs, control testing, and documentation.

Qualifications

• Bachelor of Commerce
• Internal Audit (IA) experience

Skills and Attributes

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