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EY Consultant - Internal Audit Process & Controls 
Australia, Victoria, Melbourne 
663982099

22.09.2024

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
  • The skills to apply a structured approach to project management and documentation, and a demonstrated understanding of risk-based auditing methodologies

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

  • Explore how a career at EY is yours to build at
  • Discover how, when and where you can work at
  • Learn about our commitment to DE&I at
  • Discover the various ways our benefits can cater to your needs, across wellness, financial wellbeing, and family-friendly policies which include 26 weeks gender neutral paid parental leave at
  • We offer a competitive salary which is open to negotiation pending on skills and experience.

Apply now… we’re over 9,000 perspectives in Australia and we’re ready to welcome yours.


or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.

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