Consultant, Business Consulting Risk – Process & Controls

Consultant in Business Consulting Risk focusing on process and controls for EY in New Delhi. Involves assessing risks, audit methodologies, and supporting compliance frameworks.

Posted 6/27/2026full-timeNew Delhi • 🇮🇳 IndiaJuniorMid-LevelWebsite

About the role

Key responsibilities & impact

Strong understanding of internal audit methodologies, including risk-based audit planning, testing, and reporting.
Ability to assess business processes and internal controls to identify control gaps and operational risks.
Proficient in evaluating compliance frameworks and supporting process and control assurance reviews.
Experienced in documenting audit findings, control exceptions, and actionable remediation recommendations.
Capable of applying general consulting approaches to support risk assessments and process improvement initiatives.

Requirements

What you’ll need

Qualification CA, CMA, CWA, ACCA, 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.
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

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal audit methodologiesrisk-based audit planningtestingreportingbusiness process assessmentinternal controls evaluationcompliance frameworks evaluationaudit findings documentationcontrol exceptions documentationremediation recommendations

Soft Skills

analytical skillsproblem-solvingcommunicationconsulting approachesprocess improvement

Certifications

CACMACWAACCAMBA