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Consultant – Business Consulting Risk, Process & Controls
EYConsultant in Business Consulting at EY focusing on risk processes and controls for Consumer Products and Healthcare sectors. Involves engaging with clients to assess and document internal auditing and control processes.
About the role
Key responsibilities & impact- Strong understanding of internal audit methodologies, process walkthroughs, and control testing across business functions.
- Experience in identifying control gaps, process weaknesses, and risk exposures within operational environments.
- Proficient in documenting business processes, control frameworks, and audit findings with clear evidence-based analysis.
- Ability to evaluate process and control effectiveness against internal policies, regulatory expectations, and audit requirements.
- Hands-on exposure to consulting engagements involving risk assessment, internal audit execution, and process improvement recommendations.
Requirements
What you’ll need- Qualification CA, CWA, CMA, ACCA, CPA, MBA
- Experience 2-5 years
Benefits
Comp & perks- Professional development opportunities
- Wellness programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal audit methodologiesprocess walkthroughscontrol testingdocumenting business processescontrol frameworksaudit findingsevidence-based analysisrisk assessmentprocess improvement
Soft Skills
evaluating process effectivenessanalytical skills
Certifications
CACWACMAACCACPAMBA