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EY Consultant - Internal Audit Process & Controls 
Australia, Queensland, Brisbane City 
62435010

16.09.2024


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

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 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

  • 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 andpromoting a collaborative culture
  • 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 some experience working 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

questions before or during your application, we welcome you to get in touch

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.