EY Senior Consultant - Internal Audit Process Controls 

Australia, Queensland, Brisbane City 

932531139

We bring together extraordinary people, like you, to build a better working world.

As a Senior 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 tomitigate 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

• Strong understanding of key business processes, risks and controls
• Experience in using 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 andpromoting a collaborative culture
• Ability to build relationships with clients to better understand their businesses and providerelevant insights
• The skills to apply a structured approach to project management and documentation, and ademonstrated understanding of risk-based internal audit methodologies
• Ideally you’ll have experience working for a blue chip, government or professionalservices organisation as an Internal Auditor

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
• Understand how our benefits can support you at

Acknowledgement of Country

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