Consultant, Business Consulting Risk, Process & Controls

About the role

Risk Advisory Services at EY helps clients understand and manage their risk landscape through governance, risk & compliance, internal audits, and process reviews. The Consultant executes client engagements, reviews working papers, conducts data analytics, and ensures compliance with internal quality standards. Based in Gurugram, on-site work with up to 50% travel to client sites and flexible working arrangements available.

What you’ll do

• Execute client engagements and ensure quality delivery
• Review working papers and client documentation
• Perform data analytics using tools like ACL
• Maintain compliance with engagement and risk management procedures
• Develop audit plans and conduct internal control testing
• Mentor interns and analysts within the practice
• Support budgeting and development of marketing collateral

What you’ll bring

• Chartered Accountant or Certified Internal Auditor or MBA
• 0-1 year post‑qualification experience in risk advisory, internal audit or external audit
• Valid passport
• Willingness to travel up to 50% of the time
• Strong communication skills

Education

• Chartered Accountant
• Certified Internal Auditor
• MBA