Associate Consultant - Business Consulting Risk - AMI

• Enterprise Risk - helps clients identify and address key risk areas, while building the agility to respond quickly. The areas of focus include Enterprise risk and resilience, Internal audit, Compliance and Internal controls
• Technology Risk - helps clients to achieve sustainable growth by supporting their efforts to protect their business performance and by providing trusted communications on internal control and regulatory compliance to investors, management, regulators, customers and other stakeholders. EY teams accomplish this by assessing the technology risks that are introduced to businesses.
• Financial Services Risk - helps clients in the financial sector to identify, manage and monitor the risks in their business. It is done through a transformative and agile approach including process and procedures, risk, data modeling and analytics, reporting to stakeholders and third parties, business requirements (for software selection and IT implementation), analysis of assets and liabilities, and capital and liquidity management.

• Lead and oversee execution of internal audit and internal control engagements, ensuring alignment with the audit plan, regulatory expectations, and professional standards
• Drive planning activities including scoping, risk assessment, resource allocation, and engagement timelines; review work performed by the team to ensure quality and accuracy
• Evaluate control design and operating effectiveness across key business processes, and provide insights on risk exposure, control maturity, and improvement priorities
• Present audit findings and recommendations to senior management, guide process owners in developing actionable remediation plans, and monitor closure status
• Manage client relationships, acting as the primary point of contact for engagement delivery, stakeholder expectations, escalations, and status reporting
• Coordinate with external auditors at a strategic level to support reliance on controls, streamline information requests, and align on key audit outcomes
• Prepare, review, and sign-off audit deliverables, including working papers, reports, dashboards, and presentations; ensure documentation complies with internal methodology and quality standards
• Contribute to strengthening client internal control frameworks, governance mechanisms, and policy enhancements through benchmarking, insights, and data-driven recommendations

Qualification

• Bachelor of Commerce
• Chartered Accountant
• Master of Commerce
• Bachelor of Engineering

• Risk Consulting