EY India
EY India | Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad
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Job Highlights
Responsibilities
- Assist in the execution of internal audit, risk advisory and controls assessment engagements under the guidance of senior team members.
- Develop an understanding of business processes, operational activities and organizational objectives to identify key risks and controls.
- Support process walkthroughs, documentation reviews and testing activities to evaluate control effectiveness.
- Analyze financial, operational and transactional data to identify trends, exceptions and potential areas of concern.
- Prepare working papers, process flows, risk and control matrices (RCMs), and other engagement documentation in line with EY methodology.
- Support the review of policies, procedures and business practices against internal requirements and leading practices.
Experience (0 to 2 years)
- Bachelor of Technology in Mechanical Engineering
- Master of Technology in Civil Engineering
About the company
EY (Ernst & Young)
EY is one of the Big Four professional services networks, providing assurance, tax, consulting and strategy-and-transactions services. The network in its present form came from the 1989 merger of Ernst & Whinney and Arthur Young.
In India, EY member firms and EY Global Delivery Services employ large finance teams. Typical openings for chartered accountants and finance professionals are in financial accounting advisory (FAAS), audit, tax, risk and transaction services.
