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Associate Consultant - Business Consulting Risk

Associate Consultant - Business Consulting Risk

3 - 8 years

11 - 13 Lacs

gurugram

Posted:-1 days ago| Platform:

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Skills Required

manager internal audit data modeling consulting agile business strategy risk management technical support financial services auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Your key responsibilities

About EY At EY, you ll have the opportunity to build a career as unique as you are, supported by global scale, inclusive culture, and cutting-edge technology. EY values your unique voice and perspective to help build a better working world for all. Position Summary As a Risk Consulting SME - Senior, you will play a pivotal role in delivering SAP advisory projects, enabling clients to gain audit reliance and management assurance across various phases of the SAP lifecycle. Key
- Lead delivery of SAP advisory projects across phases like requirement gathering, blueprinting, configuration, test validation, migration, go-live readiness, and post-implementation.
- Interface with client stakeholders (CIO, CFO, Chief Audit Heads) with support from senior team members.
- Design and implement automated controls leveraging SAP functionalities aligned with the client s internal control systems.
- Establish governance frameworks for access and process-related controls.
- Participate in SAP process and access control implementations.
- Prepare client-facing presentations and proposals.
- Contribute to EY s SAP risk consulting knowledge base through use cases, proposals, and articles. Skills Experience Required
- Hands-on experience in SAP FICO (End-to-End implementation, support, upgrade, enhancement).
- Strong knowledge of SAP FICO sub-processes Accounts Payable (AP), Accounts Receivable (AR), Banking, Controlling, and Integrations.
- Prior client-facing consulting experience.
- Solid understanding of business processes and internal controls.
- Excellent communication and interpersonal skills. Qualifications
- CA / ICWA / MBA (Finance) with 2-5 years of relevant SAP experience.
- SAP Finance/Controlling certification is a plus. Note This role does not involve manual technical support or manual vouching of user access.

Skills and attributes

To qualify for the role you must have

Qualification

Chartered Accountant
Cost Accountant
MBA Finance
Bachelor of Commerce

Experience

Financial Analysis (3+ years)

People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.

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Associate Consultant - Business Consulting Risk