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Consultant – Business Consulting Risk, Process & Controls
EYConsultant developing risk and process controls for EY in the Gurgaon office. Engaging in internal audit methodologies and improving client business processes across various functions.
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- Fuelled by the brilliance of our people, EY has emerged as the strongest brand and the most attractive employer in our field, with market-leading growth over competitors.
- Our people work side-by-side with market-leading entrepreneurs, game-changers, disruptors, and visionaries.
- As an organization, we are investing more time, technology, and money than ever before in skills and learning for our people.
- At EY, you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles, skills, and opportunities.
- EY is equally committed to being an inclusive employer, and we strive to achieve the right balance for our people—enabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.
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