EY

Senior Consultant - Enterprise Risk (Internal Audit)

Building a better working world

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  • Consulting and Professional Services

  • Full-time

  • Hybrid | Sydney, AU

  • Visa sponsorship · No

  • Mid Level · A role for someone with some well-developed knowledge and skills they can bring to the role and team. Typically within 2-5 years of experience.

  • ·

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Ridhi Bakshi

Hiring manager, EY

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.

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

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

About the role

As our Senior Consultant in the Enterprise Risk 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 you'll be responsible for

  • 🗂

    Regulatory Compliance and Risk Management

    Provide guidance on regulatory compliance and risk management

  • 💼

    Business Development Support

    Contribute to new business development by conducting research, writing proposals, and developing supporting materials

  • 🎯

    Financial Strategy Development and Implementation

    Collaborate with clients to develop and implement financial strategies that support their business goals

Skills you'll need

  • Prioritization

    Compares and ranks the relative importance &/or urgency of different tasks to identify the best order of actions

  • 🧮

    Numerical problem solving

    Works with numerical information and performs mathematical calculations to solve problems

  • 🔍

    Attention to detail

    Accurately identifies and rectifies discrepancies or errors that exists in information and deliverables

Meet the team

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EY

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