Senior Consultant - Internal Audit - Process and Controls
Senior Consultant - Internal Audit - Process and Controls
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Job Description
What if your most rewarding experiences couldnt be captured by a resume
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
The Team
Our leading Internal Audit team services clients across a broad range of industry sectors creating interesting and unique client opportunities for all team members. Our collaborative Internal Audit team helps our clients to improve business process and control measures so that executives are confident key risks are being managed and decision making can occur with accuracy and at speed. The Melbourne Internal Audit team fosters a collaborative fun and friendly environment where all team members contributions are valued. At the centre of our teams success is an unwavering commitment to valuing our people and empowering them to achieve their goals.
As a Senior Consultant in the Internal Audit practice you will work with top tier clients addressing operational strategic compliance and financial risk as well as develop internal audit plans perform internal controls testing and prepare reports.
- You will be responsible for working on multiple client engagement teams within the practice
- You will assess the clients current state processes and controls and identify opportunities to mitigate risk as well as improve process efficiency effectiveness and business performance
- Youll be making an impact as our solutions can be used by our clients to build trust and confidence with their customers the overall market and when required by regulation or contract
What were looking for
Heres our wish list but dont worry if you dont tick all the boxes. Were interested in your strengths what you want to learn and how far you want to go.
- Ability to build relationships with colleagues across the business supporting them and promoting a collaborative culture
- Ability to build relationships with clients to better understand their businesses and provide more relevant insights
- The skills to apply a structured approach to project management and documentation and a demonstrated understanding of riskbased auditing methodologies
- And ideally youll have experience working for a blue chip government or professional services organisation as an Internal Auditor
- An existing understanding of key business processes risks and controls
What we can offer you
- Explore how a career at EY is yours to build atwww.ey/au/careerdevelopment
- Discover how when and where you can work atwww.ey/au/flexibility
- Learn about our commitment to DE&I atwww.ey/au/diversityinclusiveness
- Understand how our benefits can support you atwww.ey/au/benefits
Please note the salary range for this role is $90000 $118000.
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 atwww.ey/au/reconciliation
Apply now were over 9000 perspectives in Australia and were ready to welcome yours.
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 have questions before or during your application we welcome you to get in touch ator(option 2. Anything you tell us will be kept completely confidential.
The exceptional EY experience. Its yours to build.
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
