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Consultant - internal audit - process and controls

Canberra
EY
Posted: 12 September
Offer description

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**?**

As a 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**
- Some understanding of key business processes, risks and controls
- Some experience in using some 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
- Ideally you'll have some experience working as an Internal Auditor

**What we can offer you**

**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._

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