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Manager - Internal Audit - Process and Controls - Risk Consulting

Location:  Brisbane
Other locations:  Primary Location Only
Salary: Competitive
Date:  3 Apr 2025

Job description

Requisition ID:  1597108

 

 

 

What if your career could have a lasting impact on you, and the World? 

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.

 

What’s in it for you?   

As our Manager - Internal Audit, you’ll play a crucial role in managing internal audit engagements to ensure the effectiveness of risk management, control, and governance processes. This role is based in Brisbane, Australia.

  • Manage internal audit engagements, including planning, execution, and reporting.
  • Provide insights and recommendations to improve the effectiveness of risk management, control, and governance processes.
  • Ensure compliance with internal audit standards and relevant regulations.
  • Mentor and develop junior team members delivering Internal Audit, fostering a culture of continuous learning and improvement.
  • Engage with clients and manage client relationships effectively

 

What we’re looking for 

Here’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.

  • A minimum of 5 years of experience in internal audit, risk management, or a related field.
  • Professional certifications such as CIA, CPA, or equivalent.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Proven ability to lead and manage teams.
  • Professional services experience is desired, otherwise experience in working with a large complex multi-facet organisation.
  • Ability to manage budgets and oversee the team delivering Internal Audit.
  • Experience in a client-facing role.

Ideally, you’ll also have:

  • Experience in a Big Four firm or a large multifaceted organization.
  • Knowledge of industry best practices and emerging trends in internal audit.
  • Strong project management skills.
  • Experience in enterprise risk management.

 What we can offer you 

 

 

Acknowledgement of Country 

 

EY 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 at www.ey.com/au/reconciliation 

 

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

  
Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. We hold a collective commitment to continue to drive an environment where all differences are valued, practices are equitable, and everyone experiences a sense of belonging— where people are inspired to team and lead inclusively in their interactions every day. 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 contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential. 

 

The exceptional EY experience. It’s yours to build. 

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EY | Building a better working world 

 

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

Apply now »