EY India | Senior Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad

Responsibilities

• Execute internal audit, risk advisory and controls assessment engagements across various business functions and industries.
• Develop an understanding of client business models, key processes, operational workflows and associated risks to support effective engagement delivery.
• Perform process walkthroughs, risk assessments, control testing and substantive procedures in accordance with EY methodology.
• Analyse financial, operational and transactional data to identify trends, anomalies, control gaps and improvement opportunities.
• Prepare high-quality working papers, process documentation, risk and control matrices (RCMs), report and other client deliverables.
• Support the review of policies, procedures and governance frameworks to assess compliance with internal and external requirements.
• Collaborate effectively with engagement teams and client stakeholders while demonstrating problem-solving skills and a commitment to continuous learning.

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.

• Industry: Assurance, tax, consulting and transactions (Big Four)
• Headquarters: London, UK
• In India: EY member firms and EY Global Delivery Services centres in several Indian cities