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Associate Consultant - Risk (Process & Controls)

EYMumbai, Maharashtra• India2h ago
onsitefull-timemid
0 views0 applicants
💼 Competitive Salary

Job Description

EY is hiring an Associate Consultant for its Risk Consulting process and controls team in Mumbai. The role focuses on internal audit and internal control reviews across business processes: carrying out fieldwork and site visits to check process adherence and find control gaps, documenting audit observations, reporting exceptions, and supporting issue validation with evidence. You will prepare clear, concise audit reports with practical recommendations for improving controls, and use data analytics to support risk assessment. The posting lists a BBA or B.Tech (Mechanical) background and about 2 years of experience with data analysis, along with the ability to work across multiple client departments.

About EY

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