EY is hiring fresher’s and experienced candidates for the role of Associate Consultant (Risk & Controls). The complete details about role are as follows.
EY Hiring For Associate Consultant (Risk & Controls)
Company : EY
Role : Associate Consultant (Risk & Controls)
Degree : Bachelor degree/Commerce/Finance
Batches : 2026,2025,2024,2023,2022
Experience : Fresher’s and upto 2 Year’s
Salary : 3 – 7 LPA (Expected)
Location: Ahmedabad, India
Job Description:
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.
Qualifications & Skills :
- Bachelor of Commerce
- Master of Commerce
- Bachelor of Technology in Computer Science
- Bachelor of Technology in Mechanical Engineering
- Master of Technology in Civil Engineering
Experience
- Relevant Technical Experience (0 to 2 years)
- Governance, Risk and Compliance (0 to 2 years)
- Internal Audit (0 to 2 years)
Roles and 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. Demonstrate strong analytical, problem-solving and communication skills, along with a commitment to continuous learning and professional development.
- Enterprise Risk – helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
- Technology Risk – helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
- Financial Services Risk – helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.
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