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Manager – Risk, Internal Audit...

Drawing on its reputation for providing
deep industry experience and leading Advisory services to industry, EY’s
Advisory Risk Services business is currently offering the opportunity to join
its Internal Audit practice. You can be part of an innovative and dynamic team,
offering a new level of excellence in Internal Audit business transformation.

Primarily, this opportunity leads multiple client engagement teams
within the Canberra practice to perform internal control testing, develop
internal audit plans, and provide internal audit services on an outsourcing

Your key responsibilities

As a Manager - Internal Audit, you will be responsible for:

  • Leading and guiding the team and client to create
    plans for accomplishing engagement objectives and strategies which comply with
    professional standards
  • Advising clients to understand and manage business
    risks and verify the validity of business information
  • Partnering with top tier clients, addressing compliance,
    financial and operational risk, and assessing the client’s current state
    internal controls and framework in order to mitigate risk
  • Keeping up to date with internal audit industry
    trends and briefing the engagement team on the client’s internal audit

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
  • Strong business acumen, commercially focused
  • 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

To qualify for the role you must have

  • Significant
    experience successfully operating at Manager level, working for a professional
    services organisation as an Internal Auditor
  • Thorough understanding of compliance, financial and
    operational risks, including performing internal controls testing and
    developing internal audit plans
  • Australian citizenship and be
    eligible for security clearance

What working at EY offers

We offer a competitive compensation package, where you will be rewarded
based on your performance and recognized for the value you bring to our
business. Our Total Rewards package includes support for flexible working,
career development, and an extensive range of well-being and benefit offerings.
Our Well-being program allows you to manage your physical, emotional and
financial well-being through our onsite activities and resources. Plus, we

  • Support,
    coaching and feedback from some of the most engaging colleagues around
  • Opportunities
    to develop new skills and progress your career, through on the job training and
    established programs
  • The
    freedom and flexibility to handle your role in a way that’s right for you
  • Feedback
    on your performance that will accelerate your growth, plus the opportunity to
    provide feedback and mold future leaders

we are

EY is committed to
being an inclusive and equal opportunity employer, with a workforce that
represents the diverse society that we live within. We are happy to consider
formal and informal flexible working arrangements to allow you to build your
career without sacrificing your personal priorities. While our client-facing
professionals can be required to travel regularly, and at times be based at
client sites, our flexible working arrangements can help you to achieve a lifestyle
balance. We encourage you to talk to us about this during the recruitment

We are committed to
providing a working environment that embraces and values diversity and
inclusion. We are committed to making reasonable adjustments to provide a
positive, barrier-free recruitment process and supportive work environment. If
you have any support or access requirements, we encourage you to advise us at
the time of application.

If you
can confidently demonstrate that you meet the criteria above, please contact us
as soon as possible.

Join us in building
a better working world.

Submission for the position: Manager – Risk, Internal Audit - Canberra - (Job Number: CAN0017G)

Date Posted
Canberra Region, ACT
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