
Posted 2 days ago
Internal Audit, Risk Consulting - Financial Services - Senior Consultant or Manager
EYInternal Audit, Risk Consulting - Financial Services - Senior Consultant or Manager
Perks & benefits
Annual LeavePaid LeaveHealth Insurance
Requirements
Bachelor's or Master's degree, Professional certifications (CPA, CA, CIA, CISA, CISM, CISSP, CBCP or CIPP), Experience in Financial Services or regulated environments, Knowledge of risk management and governance frameworks, Strong analytical and problem-solving skills
Skills
Auditrisk managementFinance
About the role
Responsibilities
- Lead and deliver internal audit and risk engagements from planning through to reporting across compliance, operational, financial, technology, and strategic risk areas
- Work directly with clients to understand business operations, identify risks, and assess the effectiveness of key controls
- Provide practical recommendations to help clients strengthen processes, improve outcomes, and manage regulatory requirements
- Coach and support junior team members to help them develop their professional skills and confidence
- Stay updated on industry trends, emerging risks, regulatory developments, and new technologies to provide fresh insights to clients
Requirements
- Bachelor's or Master's degree (or equivalent qualification)
- Professional certifications such as CPA, CA, CIA, CISA, CISM, CISSP, CBCP, or CIPP (or a desire to work towards them)
- Experience in Financial Services or other highly regulated environments
- Proven experience delivering projects or engagements from start to finish
- Strong analytical and problem-solving skills
- Understanding of risk management, governance, compliance, and control frameworks
- Ability to communicate complex ideas clearly, both verbally and in writing
Benefits
- Career development opportunities with future-focused skill building
- Flexible work arrangements to support work-life balance
- Comprehensive benefits package including a yearly wellness incentive
- Access to additional flex leave and family-friendly policies, including up to 26 weeks of gender-neutral paid parental leave
- Competitive salary open to negotiation based on skills and experience
About the Company
EY is a globally connected powerhouse of diverse teams dedicated to building a better working world. We help leading organizations navigate change, manage risk, and strengthen governance through expert consulting and audit services.
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Get started — it's freeInternal Audit, Risk Consulting - Financial Services - Senior Consultant or Manager
EY · Melbourne
