Senior Consultant - Internal Audit - Process & Controls

Details of the offer

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.
#J-18808-Ljbffr


Nominal Salary: To be agreed

Source: Talent2_Ppc

Job Function:

Requirements

Certified Practising Valuer

About us Opteon is an international provider of valuations, advisory and specialist property services in the Australian, New Zealand and US markets. Recognis...


Opteon - Queensland

Published 7 days ago

Cabin Crew Expression Of Interest

We're on a mission to bring new and uplifting experiences to our guests, transforming flying from simply 'nice' to something wonderful. Like any good mission...


Virgin Australia Airlines - Queensland

Published 7 days ago

Senior Accountant | Business Services

Senior Accountant | Business Services Up to $100k inc super Growing business based in Mount Gravatt Flexible working and quick progression for a top performe...


Charterhouse Recruitment (Australia) - Queensland

Published 7 days ago

Treasury Finance Risk Analyst

As the Treasury Finance Risk Analyst, you will be responsible for undertaking the tasks needed to complete the daily, monthly and quarterly monitoring and re...


Great Southern Bank - Queensland

Published 7 days ago

Built at: 2024-11-26T10:01:39.653Z