At EY, our innovative and transformative Enterprise Risk services contribute to our strategy of building a better working world. We build diverse, multi-disciplinary teams that bring a wide variety of skills and experience, while delivering innovative solutions that enable better prevention and detection of risk events. As a key part of our team, you will contribute to building a better working world by playing a key role in shaping and executing our technology led response to the important process, risk and control challenges our clients are experiencing. 

  Your key responsibilities â€¯ 

• You will be responsible for working on multiple engagements across a varied portfolio of Financial Services clients. 
• You can expect to work with top tier organisations, addressing all aspects of risk and control. 

• You will be responsible for key activities including developing internal audit strategies and plans, performing internal control testing and preparing reports detailing findings and recommendations. 
• You will assess clients’ current state processes and controls and identify opportunities to better mitigate risk, as well as improve process efficiency, effectiveness, and business performance. 
• You will help clients improve their risk and control frameworks, controls design, governance processes, reporting and use of analytics. 

  Skills and attributes for success 

  To qualify for the role, you must have:  

• The ability to build relationships across the business, supporting and promoting a collaborative culture. 
• The ability to contribute to high quality deliverables which provide relevant insights, underpinned by strong attention to detail. 

• The skills to apply a structured approach to project management and a proven understanding of risk-based auditing methodologies. 
• The skills to assess, design and describe controls mitigating multiple risk types. 
• Demonstrable experience in Internal Audit or managing non-financial risk. 
• The ability to be agile, flexible and to adapt to rapidly changing business and client requirements. 

• Demonstrable experience in managing and delivering multiple engagements while working as part of a team. 
• The ability to write clear and concise reports and proposals. 
• Excellent time management and presentation skills. 

 Ideally, you’ll also have: 

• Experience working in Australian Financial services. 
• Experience working for professional services organisation as an Internal Auditor or Risk Management professional