Senior Consultant Process and Controls Risk Consulting

Senior Consultant - Internal Audit - Process and Controls

The opportunity

As our Senior Consultant in the Process & Controls practice youll work with top tier clients to address their biggest risks through forward-looking technology-enabled internal audit with a focus on people process and purpose to drive long-term value.

This role is based in Tarndanya Adelaide. Our roles can potentially be adjusted to work flexibly with reduced hours. Please speak with us about potential options.

Your key responsibilities

• You will be responsible for working on multiple client engagement teams across various sectors
• You will support delivery a diverse range of projects across for clients including risk transformation projects internal audit projects and contract assurance and internal control programs. You will repare reports to meet the varying needs of client stakeholders
• 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.

Skills and attributes for success

• Strong understanding of key business processes risks and controls
• Experience in using key internal auditing techniques such as process walkthroughs risk analysis data analytics control identification and assessment and testing of operating effectiveness
• Experience in holding client meetings to solicit information required
• Ability to build relationships with colleagues across the business supporting them and promoting a collaborative culture.

Ideally youll also have the skills and attributes below but dont worry if you dont tick all the boxes. Were interested in your aptitude attitude and willingness to learn.

• Ability to build relationships with clients to better understand their businesses and provide relevant insights
• The skills to apply a structured approach to project management and documentation and a demonstrated understanding of risk-based internal audit methodologies
• Experience working for a blue chip government or professional services organisation as an Internal Auditor.

What we offer you

At EY well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

• Career development: At EY your career is yours to shape!Well develop you with future-focused skills and equip you with world-class experiences work arrangements: Our flexible work policies empower you to balance your professional and personal life fostering a culture of trust and autonomy.

• A comprehensive benefits package: From a yearly wellness incentive to access to additional 8 weeks of flex leave per year and family-friendly policies including 26 weeks of gender-neutral paid parental leave we cater to your diverse needs to help you thrive both personally and professionally We offer a competitive salary which is open to negotiation pending on skills and experience.

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 equity and inclusiveness (DE&I) are core to who we are how we work and how we live our values. We encourage applications from people of all ages nationalities abilities cultures sexual orientations and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. 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 at or(option 2). Anything you tell us will be kept completely confidential.

Are you ready to shape your future with confidence Apply today.

EY Building a better working world

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.