Associate Consultant Business Consulting Risk National CNS Risk Risk Management Gurgaon

Requisition Id:

As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus on who you are now but who you can become. We believe that its your career and Its yours to build which means potential here is limitless and well provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self.

The opportunity : Associate Consultant-National-Business Consulting Risk-CNS - Risk - Risk Management - Gurgaon

National :

National comprises of sector agnostic teams working across industries for a well rounded experience.

CNS - Risk - Risk Management :

EY Consulting is building a better working world by transforming businesses through the power of people technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting) Technology Consulting and People Advisory Services.

We help our clients in identifying and managing the interplay between upside and downside risk in order to make the long-term decisions to prevent risk and impact on their organizations ability to meet its future business strategy and objectives. The 3 key fields of play are :

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.

Your key responsibilities

Technical Excellence

• About EY At EY youll 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 Responsibilities
• - 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 clients 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 EYs 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 25 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)

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.

What we offer

Fuelled by the brilliance of our people EY has emerged as the strongest brand and the most attractive employer in our field with market-leading growth over competitors. Our people work side-by-side with market-leading entrepreneurs game-changers disruptors and visionaries. As an organization we are investing more time technology and money than ever before in skills and learning for our people. At EY you will have a personalized Career Journey and also the chance to tap into the resources of our career frameworks to better know about your roles skills and opportunities.

EY is equally committed to being an inclusive employer and we strive to achieve the right balance for our peopleenabling us to deliver excellent client service while allowing our people to build their careers as well as focus on their wellbeing.

If you can confidently demonstrate that you meet the criteria above please contact us as soon as possible.

Join us in shaping the future with confidence. Apply Now