Opportunity brief
EY is hiring for the role of Consultant / Associate Consultant - Business Consulting Risk (Internal Audit & Controls)!
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. - Assess internal controls, test SOX compliance frameworks, identify business process gaps, and prepare actionable risk mitigation recommendations. - Review working papers, client folders, and deliverables to ensure compliance with auditing standards (IIA and ICAI) and EY quality procedures. - Utilize data analytics tools (such as MS Access and ACL) to evaluate business processes and extract insights. - Manage engagement timelines and budgets, and assist senior leadership in developing business proposals, marketing collaterals, and new risk solution methodologies. - Establish and maintain strong working relationships with client process owners and functional heads. - Brief engagement teams on client internal audit environments, industry trends, and emerging risks while mentoring junior analysts and interns.
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. - Strong functional understanding of compliance, financial and operational risk management, internal control testing, and SOX frameworks. - Awareness of internal auditing standards issued by the Institute of Internal Auditors (IIA) and the Institute of Chartered Accountants of India (ICAI). - Strong analytical, data analytics, problem-solving, and project management skills. - Mobility: Willingness to travel outside assigned office location up to 50% of the time, with a valid passport.
Salary Link: https://www.glassdoor.co.in/Salary/EY-Consultant-Salaries-E2784_D_KO3,13.htm