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Senior Manager - Enterprise Risk - Internal Audit - Canberra

Location:  Canberra
Other locations:  Primary Location Only
Salary: Competitive
Date:  18-Jun-2022

Job description

Requisition ID:  982741

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. 


*Canberra can only accept Australian citizens due to government requirements.

Are you looking for a new challenge?  We are looking for someone at a Senior Manager level (8 years or more experience in Internal Audit/Risk Management/Compliance) who is keen to lead a team conducting assurance engagements at a large Federal Government Agency.
This is one of the largest assurance opportunities in Australia and if you like every day to be different then this is the opportunity for you. 


We are looking for someone loves to go beyond compliance and deliver insights to, and work with, the Agency to improve their performance. 


Responsible for a team of 10 and the day-to-day management of the engagement you will get the chance to lead and take that next step in your career.


The opportunity


We are looking for an experienced Senior Manager within the Consulting, Enterprise Risk, Internal Audit team in our Canberra office. This role is offered on a flexible full-time basis.


Your key responsibilities


•    You will oversee a portfolio of client engagements and manage Enterprise Risk professionals in the delivery of assurance engagements.
•    You will be responsible for the development of junior Enterprise Risk staff through ‘on-the-job’ training and facilitation of relevant training programs.
•    Leading and guiding the team and client to create and deliver assurance plans for accomplishing engagement objectives and strategies which comply with professional standards.
•    Nurturing client relationships to achieve service expectations, deliverables and outcomes.


Skills and attributes for success


  • Practical and solution oriented approach to identify technical developments, and evaluate and advise impacts
  • High level communication and engagement skills, including exceptional report writing abilities
  • Inspiring leadership capability with the motivation to develop others, build high performing teams and effectively delegate with appropriate levels of support
  • Excellent project management skills including ability to lead fieldwork


Ideally, you’ll also have


  • Australian citizenship (required)
  • A Bachelor or Master’s degree qualification in finance, business, accounting or related discipline
  • Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP)
  • Worked for a minimum of 8 years either in professional services or a combination of industry and professional services delivering internal audits to your stakeholders. 


What we offer


  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. 
  • Continuous learning: personalised career development including coaching, experiences and formal learning so you’ll develop the mindset and skills you’ll need to thrive in the future.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.


At EY, you’ll be rewarded and recognised based on your performance and our comprehensive benefits package can be tailored to your individual needs.


We hold a collective commitment to foster an environment where all differences are valued and respected, practices are equitable and everyone experiences a sense of belonging. If you require any adjustments to the recruitment process in order to equitably participate, we encourage you to advise us at the time of application via or  phone +61 3 8650 7788 (option 4).


We understand the importance of social distancing at this time so our recruitment and onboarding process may be managed virtually so we can continue to prioritise the safety and wellbeing of EY people, clients, guests and the broader public.  


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


EY | Building a better working world 
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.  
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.  
Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.  


The preferred applicant will be subject to employment screening by EY or by their external third party provider.

Apply now »