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Consultant - internal audit - process and controls

Melbourne
EY
Posted: 12 September
Offer description

**Unwelcome disruption or transformational opportunity?**

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.

We are looking for a Consultant within Internal Audit - Process & Controls to join our Melbourne office. This is an exciting opportunity to work on client projects covering Enterprise Risk, Compliance, Internal Audit and Enterprise Resilience. 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**

You will get the opportunity for working on multiple client engagement teams within the practice.

You can expect to work with top tier clients, addressing, operational strategic, compliance and financial risk, as well as develop internal audit plans, perform internal control testing and prepare reports.

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.

**Skills and attributes for success**

To qualify for the role, you must have
- Australia/New Zealand working rights (Citizenship, Permanent Residency or other AU/NZ visa)
- 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.
- Ability to contribute to high quality deliverables which provide relevant insights underpinned by a keen attention to detail

**Ideally, you'll also have**
- Experience ideally working for a blue chip, government or professional services organisation as an Internal Auditor.
- An existing understanding of key business processes, risks and controls.
- Experience in Internal Audit or risk including both compliance and performance improvement focused reviews.
- Demonstrated experience working in a team.
- Strong time management, communication and report writing skills.
- Efficient and articulate writing skills

**What we can offer you**
- We offer a competitive salary which is open to negotiation pending on skills and experience.

**Acknowledgement of Country**

**The exceptional EY experience. It's yours to build.**

**#LI-Hybrid**

**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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