Senior Consultant - Internal Audit - Process and Controls

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?


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 team’s 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 client’s current state processes and controls and identify opportunities to mitigate risk as well as improve process efficiency, effectiveness and business performance
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

What we can offer you


Explore how a career at EY is yours to build at www.ey.com/au/careerdevelopment
Discover how, when and where you can work at www.ey.com/au/flexibility
Learn about our commitment to DE&I at www.ey.com/au/diversity-inclusiveness
Understand how our benefits can support you at www.ey.com/au/benefits

Please note the salary range for this role is $+0,000 - $118,000.


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 www.ey.com/au/reconciliation


Apply now… we’re over +,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 contactrecruitment@au.ey.com 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.

EY | Building a better working world


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

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Australia
Victoria
Melbourne Show on map Get directions