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Manager - internal audit - process and controls - risk consulting

Brisbane
EY
Posted: 12 September
Offer description

At EY, we're all in to shape your future with confidence.

We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

**The opportunity**

As our **Manager - Internal Audit**, you'll play a crucial role in managing internal audit engagements to ensure the effectiveness of risk management, control, and governance processes. This role is based in** Brisbane, Australia**.

**Your key responsibilities**
- Manage internal audit engagements, including planning, execution, and reporting.
- Provide insights and recommendations to improve the effectiveness of risk management, control, and governance processes.
- Ensure compliance with internal audit standards and relevant regulations.
- Mentor and develop junior team members delivering Internal Audit, fostering a culture of continuous learning and improvement.
- Engage with clients and manage client relationships effectively

**Skills and attributes for success**

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.
- A minimum of 5 years of experience in internal audit, risk management, or a related field.
- Professional certifications such as CIA, CPA, or equivalent.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Proven ability to lead and manage teams.
- Professional services experience is desired, otherwise experience in working with a large complex multi-facet organisation.
- Ability to manage budgets and oversee the team delivering Internal Audit.
- Experience in a client-facing role.

**Ideally, you'll also have**:

- Experience in a Big Four firm or a large multifaceted organization.
- Knowledge of industry best practices and emerging trends in internal audit.
- Strong project management skills.
- Experience in enterprise risk management.

**What we offer you**

At EY, we'll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
- **
- ** Flexible work arrangements**:Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
- ** Salary**:We offer a competitive salary which is open to negotiation pending on skills and experience.

**Acknowledgement of Country**

**EY |**Building a better working world
- Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider._

2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.

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