Associate Consultant - Business Consulting Risk - AMI - CNS - Risk - Process & Controls - Ahmedabad
Core
Assist in executing internal audit, risk advisory, and controls assessment engagements for clients in Advanced Manufacturing, Mobility, and Infrastructure sectors.
Role type
Associate Consultant, Business Consulting Risk (Process & Controls)
Builds
Risk and control assessments, process walkthroughs, and engagement documentation for enterprise, technology, and financial services risk.
Domain
Advanced Manufacturing, Mobility, Infrastructure; Enterprise Risk, Technology Risk, Financial Services Risk
Required skills
Internal audit, Risk advisory, Controls assessment, Process walkthroughs, Documentation reviews, Testing activities, Data analysis, Policy review, Risk and control matrices (RCMs)
Preferred skills
Collaborative problem solving, Agile adaptability, Continuous learning
Technologies
N/A
Responsibilities
Support process walkthroughs, documentation reviews, and testing activities to evaluate control effectiveness; Analyze financial, operational, and transactional data to identify trends and exceptions; Prepare working papers, process flows, and risk and control matrices (RCMs); Support the review of policies and procedures against internal requirements.
Seniority
Junior, hands-on IC