Opportunity brief
EY is hiring for the role of Analyst / Associate Consultant - Business Consulting Risk (Internal Audit & Risk Management)!
Responsibilities of the Candidate:
- Execute client engagements in Governance, Risk & Compliance (GRC), internal audits, process reviews, standard operating procedures (SOPs), enterprise risk management (ERM), and revenue assurance. - Review working papers, client documentation, and operational files to ensure high-quality delivery as per client requirements and internal quality standards. - Assess internal controls, evaluate SOX compliance frameworks, and test operational/financial risk management controls across client environments. - Leverage data analytics tools (such as MS Access, ACL, etc.) to evaluate business processes and extract insights. - Identify business process gaps, understand industry trends, and prepare actionable recommendations for client process improvements. - Manage engagement deliverables and support seniors in developing marketing collaterals, business proposals, and new risk solution methodologies. - Build strong working relationships with process owners and functional heads while maintaining standards set by the IIA and ICAI.
Requirements:
- Educational Qualification: Chartered Accountant (CA), Certified Internal Auditor (CIA), or Master's in Business Administration (MBA). - Experience: 0–1 year of post-qualification experience in risk advisory, internal audit, or external audit functions. - Working knowledge of internal auditing standards (IIA / ICAI), internal controls testing, SOX frameworks, and GRC processes. - Strong problem-solving, data analytics, and analytical capabilities. - High attention to detail with excellent verbal, written, and interpersonal communication skills.