Senior Consultant - Internal Audit - Process and Controls

EY

  • Melbourne, VIC
  • Permanent
  • Full-time
  • 2 months ago
At EY, we're all in to shape your future with confidence.We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.Join EY and help to build a better working world.Senior Consultant - Internal Audit - Process and ControlsThe opportunityOur leading Process & Controls team services clients across a broad range of industry sectors, creating interesting and unique client opportunities for all team members. Our collaborative team helps our clients to improve business process and control measures so that executives are confident key risks are being managed and decision making can occur with accuracy and at speed.The Melbourne team fosters a collaborative, fun and friendly environment where all team members contributions are valued. At the centre of our team's success is an unwavering commitment to valuing our people and empowering them to achieve their goals.Your key responsibilitiesAs a Senior Consultant in the Process & Controls 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
Skills and attributes for successHere's our 'wish list' but don't worry if you don't tick all the boxes. We're interested in your strengths, what you want to learn, and how far you want to go.
  • 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
  • The skills to apply a structured approach to project management and documentation, and a demonstrated understanding of risk-based auditing methodologies
  • An existing understanding of key business processes, risks and controls
Our roles may be adjusted to work flexibly. Please speak with us about potential options.What we offer youAt EY, we'll fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn .
  • Career development: At EY, your career is yours to shape! We'll develop you with future-focused skills and equip you with world-class experiences
  • Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy.
  • A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally
  • Salary: We offer a competitive salary which is between $80,000 - $120,000 pending on skills and experience.
Acknowledgement of CountryEY 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 atDiversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting, so if you have questions before or during your application, we welcome you to get in touch at or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.Are you ready to shape your future with confidence? Apply today.EY | Building a better working worldOur preferred applicant will be required to undertake employment screening by EY or our external third-party provider.© 2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.

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