Our Process and Controls practice, a specialty advisory practice within Advisory Services, provides comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions.
Your key responsibilities
You'll be responsible for planning, leading and performing internal audit in accordance with the client’s audit plan, risk management strategy and EY’s internal audit methodologies.
You can expect to work with high performing teams, clients and market leaders in banking and capital markets, asset management and insurance sectors.
As you build knowledge and experience, you'll become a credible advisor to junior consultants within the organization as well as the clients.
Skills and attributes for success
On a typical day, you’ll establish audit objectives, prepare an audit approach, perform analysis, prepare documentation, evaluate and test processes and related controls, as well as assist in the preparation of the final audit report.
We'll look to you to stay abreast of current business and economic developments relevant to the client's business, as well as display teamwork, integrity and leadership to support and value your team's contributions, fostering innovation.
To qualify for the role you must have
Successful candidates must work in excess of standard hours when necessary.
Ideally, you’ll also have
What we look for
We’re looking for passionate leaders with strong vision and a desire to stay on top of trends in the risk industry. If you have a genuine passion for helping businesses achieve their full potential, this role is for you.