Senior Consultant - Internal Audit - Process and Controls
Senior Consultant - Internal Audit - Process and Controls
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Job Description
At EY we believe that whoever you are your uniqueness helps us stand apart.
We bring together extraordinary people like you to build a better working world.
Whats in it for you
As a Senior Consultant in the Risk Consulting (Process and Controls) practice you will work with top tier clients to address their biggest risks through forwardlooking technologyenabled internal audit with a focus on people process and purpose to drive longterm value:
- You will have the opportunity to work on multiple client engagement teams across various sectors
- You will help clients identify opportunities to mitigate risk and improve process efficiency effectiveness and business performance
- You will leverage innovative tools and AI to evaluate the adequacy efficiency and effectiveness of operational processes controls activities policies and systems
- You will be able to leverage EYs global network to identify solutions which solve our clients biggest problems and support them on their transformation journeys
What were looking for
- Strong understanding of key business processes risks and controls
- Experience in using key internal auditing techniques such as process walkthroughs risk analysis control identification and assessment and testing of operating effectiveness
- Ability to build relationships with colleagues across the business supporting them andpromoting a collaborative culture
- Ability to build relationships with clients to better understand their businesses and providerelevant insights
- The skills to apply a structured approach to project management and documentation and ademonstrated understanding of riskbased internal audit methodologies
- Ideally youll have experience working for a blue chip government or professionalservices organisation as an Internal Auditor
What we can offer you
- Explore how a career at EY is yours to build at www.ey/au/careerdevelopment
- Discover how when and where you can work at www.ey/au/flexibility
- Learn about our commitment to DE&I at www.ey/au/diversityinclusiveness
- Understand how our benefits can support you at www.ey/au/benefits
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures and to their Elders past present and emerging. Find out more about our vision for reconciliation at www.ey/au/reconciliation
At EY we take inclusivity seriously and were committed to removing barriers and improving the employment prospects of people with disability or longterm health conditions. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting so if you havequestions before or during your application we welcome you to get in touch
at or(option 2. Anything you tell us will be kept completely confidential.
EY Building a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external thirdparty provider.
Required Experience:
Senior IC
Employment Type
Intern
