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Senior Consultant - Enterprise Risk - Internal Audit - Consulting - Brisbane Location: Brisbane
Other locations: Primary Location Only
Requisition ID: 1495863
What if your most rewarding experiences couldn't 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.
What's in it for you? As our Senior Consultant in the Enterprise Risk 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 client's current state processes and controls and identify opportunities to mitigate risk as well as improve process efficiency, effectiveness and business performance You will be evaluating the cost effectiveness and risks of operational processes, activities, policies and systems You will be assisting clients with establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteriaYou will be conducting audits and investigations and preparing financial statements and reports You will be attending meetings and reporting on the existence and effectiveness of the system of internal controls You'll 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 we're looking for Here's our 'wish list' but don't worry if you don't tick all the boxes. We're 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 risk-based auditing methodologies And ideally you'll 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 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.com/au/reconciliation
Apply now… we're over 9,000 perspectives in Australia and we're ready to welcome yours. At EY we take inclusivity seriously, and we're committed to removing barriers and improving the employment prospects of people with disability or long-term 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 at ****** or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.
The exceptional EY experience. It's yours to build. The minimum salary for this role is AUD90,000 inclusive of superannuation and dependent on skills and experience EY | Building a better working world Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider. Select how often (in days) to receive an alert:
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EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
EY refers to the global organization, and may refer to one or more, of the member firms of Ernst & Young Global Limited, each of which is a separate legal entity. Ernst & Young Global Limited, a UK company limited by guarantee, does not provide services to clients.
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SAP as service provider
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