Description
About the role
As a Consultant in EY's Advanced Manufacturing, Mobility & Infrastructure (AMI) practice, you will support risk and control engagements for diverse industry clients in Ahmedabad. The role involves performing internal audits, risk assessments, and control testing while developing a solid understanding of client processes and delivering high‑quality documentation and insights.
Responsibilities
- Execute internal audit, risk advisory and controls assessment engagements across multiple business functions and industries.
- Understand client business models, key processes and operational workflows to identify risk exposures.
- Conduct process walkthroughs, risk assessments, control testing and substantive procedures following EY methodology.
- Analyze financial, operational and transactional data to spot trends, anomalies and improvement opportunities.
- Prepare working papers, process documentation, risk‑and‑control matrices (RCMs) and client deliverables.
- Support review of policies, procedures and governance frameworks for compliance with internal and external requirements.
- Collaborate with engagement teams and client stakeholders to ensure effective delivery.
Eligibility
- Graduates in B.Tech (Computer Science or Mechanical), M.Tech (Civil), B.Com, M.Com or Chartered Accountant.
- 0‑2 years of relevant technical experience, governance, risk & compliance or internal audit experience.
Skills
- Internal audit and risk assessment.
- Control testing and compliance.
- Data analysis and financial analysis.
- Process documentation and RCM preparation.
- Governance and risk advisory.
- Strong collaboration, problem‑solving and communication abilities.
Benefits
- Access to EY’s extensive learning platforms and career development frameworks.
- Opportunity to work on cross‑industry projects within a global professional services firm.
- Inclusive workplace culture that promotes wellbeing and work‑life balance.
- Exposure to cutting‑edge technologies and methodologies.
- Mentorship from experienced consultants and senior leaders.
Skills
· 15 totalRequired10
Nice to have5
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