
Support EY's Business Consulting Risk team in internal audit, risk advisory, and controls assessment engagements. The role involves understanding business processes, identifying risks and controls, supporting process walkthroughs, reviewing documentation, testing controls, analyzing financial/operational/transactional data, and preparing working papers, process flows, and risk-control matrices.
Required Skills Bachelor's/Master's qualification from the listed disciplines 0–2 years relevant technical experience 0–2 years Governance, Risk and Compliance experience 0–2 years Internal Audit experience Business process understanding Risk and controls assessment Process walkthroughs Documentation review Control testing Financial, operational and transactional data analysis Risk and Control Matrices (RCMs) Process flows Strong analytical skills Problem-solving Communication skills Collaborative working Ability to work across multiple client departments Preferred / Additional Skills Enterprise Risk Internal Audit Compliance Internal Controls Technology Risk Financial Services Risk Risk data analysis and reporting Business requirements analysis Ability to provide practical solutions to complex problems
EY
Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls
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2 weeks ago
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