Analyst - Business Consulting Risk (Process & Controls)

About the role

EY's advisory risk services help clients understand their risk landscape so they can build confidence with customers and the market, and meet regulatory or contractual requirements. This Mumbai analyst role covers governance, risk and compliance (GRC), internal audits, process reviews, standard operating procedures, enterprise risk management and revenue assurance. The position is open to early-career professionals.

Key responsibilities

• Execute client engagements in GRC, internal audit and process review, ensuring quality delivery and reviewing working papers and client folders
• Analyse business and industry trends and identify improvements in client processes to prepare recommendations
• Handle data analytics tools such as ACL and ensure compliance with engagement plans and quality and risk procedures
• Be aware of IIA and ICAI internal auditing standards and apply a solution-based approach to problem solving
• Manage engagement budgets and support the development of marketing materials, business proposals and new solutions
• Build relationships with client process owners and functional heads, mentor interns and analysts and contribute to knowledge management
• Assess internal controls and the SOX framework, develop internal audit plans and perform internal audit services on an outsourced basis
• Brief the engagement team on the client's internal audit environment and industry trends, and maintain client management relationships

Required profile

• Chartered Accountant / Certified Internal Auditor, or a Master's degree in Business Administration
• 0-1 year of post-qualification experience in risk advisory, related internal audit or external audit
• Availability to travel at least 50% of the time and work beyond standard hours when needed
• Valid passport; good communication skills are an advantage