Associate Consultant - Risk - Process & Controls

Job Summary

The opportunity: Associate Consultant-AMI-Business Consulting Risk-CNS - Risk - Process & Controls - Mumbai

Responsibilities

• Strong experience in internal audit and internal control review across business processes and control environments.
• Ability to conduct fieldwork and site visits to assess process adherence and identify control gaps.
• Proficient in documenting audit observations, reporting exceptions, and supporting issue validation with evidence.
• Skilled in preparing clear, concise audit reports with actionable recommendations and control improvements.
• Working knowledge of data analytics to support risk assessments, exception analysis, and process reviews.

Qualifications

• Bachelor of Business Administration
• Bachelor of Technology in Mechanical Engineering

Experience

• Data Analysis (2+ years)

What we look for

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.