Junior Consultant - Internal Controls, SOX and Internal Audit

The opportunity

You’ll work as part of high-performing team on a broad range of clients and assignments that will stretch and challenge you. You’ll be encouraged and expected to take accountability and make an impact.

What we look for

More than anything, we’re interested in people with the right attitude for the job! That’s naturally entrepreneurial people that feed on the energy of a thriving global team. You’ll need a balance of technical and analytical skills, a creative approach to work and strong communication skills. Put simply, if you’ve got big ideas on how we can do better, as well as the confidence to voice them, this role is for you.

Your key responsibilities

• Assist in the planning and execution of internal control assessments, including SOX 404 compliance reviews.

• Participate in the design and testing of internal controls over financial reporting.

• Support internal audit teams in the evaluation of risk management, governance, and control processes.

• Conduct walkthroughs, prepare documentation, and analyze business processes to identify key control points.

• Prepare internal audit reports and communicate findings to senior management.

Skills and attributes for success

• Knowledge of English at intermediate level or above

• Confidence in PC use (Word, Excel, PowerPoint)

What working at EY offers

• At EY, you’ll learn A LOT through experience, on a variety of projects for a diverse range of BIG clients.

• Get free certifications (ACCA) and enjoy national & international training.

• Get extra vacation days when public holidays fall on a weekend.

• Join an EY Community and practice your hobby with your colleagues off-work.

• Get plenty of discounts, perks and medical coverage.

• Free access to Udemy, EY Badges

• Bookster library

• Medical subscription for employees and family members (wife/husband/children) 

• Life & accident insurance

• EAP – Employee Assistance Program - Short term confidential counselling services for you and those who live with you.

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better.

Apply now