Senior Consultant - Internal Audit - Process & Controls

Location: Brisbane
Date: 24 Sep 2024
Requisition ID: 1534096
What's 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 forward-looking, technology-enabled internal audit, with a focus on people, process and purpose to drive long-term 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 EY's global network to identify solutions which solve our clients' biggest problems and support them on their transformation journeys.What we're 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 and promoting a collaborative culture.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.Ideally you'll have experience working for a blue chip, government or professional services organisation as an Internal Auditor.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.

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