Ernst & Young Advisory Services Sdn Bhd | Manager - Internal Audit - Process And Controls
vor 8 Stunden
Location: Melbourne
Date: 25 Sep 2024
What if your most rewarding experiences couldn't be captured by a resume?
At EY we believe that whoever you are, your uniqueness helps us stand apart.
We bring together extraordinary people, like you, to build a better working world.
What's in it for you?
The Team
Our leading Internal Audit team services clients across a broad range of industry sectors, creating interesting and unique client opportunities for all team members.
Our collaborative Internal Audit team helps our clients to improve business processes and control measures so that executives are confident key risks are being managed and decision-making can occur with accuracy and at speed.
The Melbourne Internal Audit team fosters a collaborative, fun and friendly environment where all team members' contributions are valued.
At the centre of our team's success is an unwavering commitment to valuing our people and empowering them to achieve their goals.
As a Manager in our Enterprise Risk Internal Audit Practice you will:
Advise clients to understand and manage their business risks and verify the validity of their business information.
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services.
Offer recommendations to clients on risk management issues by identifying, measuring, and analysing operational or enterprise risks for an organisation.
Analyse new legislation to determine impact on risk exposure.
Help clients address compliance, financial, and operational risks.
Perform internal control testing, develop internal audit plans, and provide internal audit services in both a co-source and an outsourced environment.
Assess the client's current state internal controls in order to mitigate risk.
Your key responsibilities
Leading and guiding the team and client to create and deliver internal audit 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.
Nurturing client relationships to achieve service expectations, deliverables and outcomes.
Delivering internal audits that address compliance, financial, operational and strategic risks, and assess the current state internal controls and framework in order to mitigate current and emerging risks in the clients' industry.
Keeping up to date with innovative assurance industry trends and briefing the engagement team on the client's internal audit environment.
What we're looking for
Here's our 'wish list' but don't worry if you don't tick all the boxes.
We're interested in your strengths, what you want to learn, and how far you want to go.
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 certification within one year of hire).
May require travel to serve client needs.
Apply now... we're over 9,000 perspectives in Australia and we're ready to welcome yours.
At EY we take inclusivity seriously, and we're committed to removing barriers and improving the employment prospects of people with disability or long-term health conditions.
We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process.
We understand sharing your needs with us can be daunting, so if you have questions before or during your application, we welcome you to get in touch at or +61 3 8650 7788 (option 2).
Anything you tell us will be kept completely confidential.
The exceptional EY experience.
It's yours to build.
EY | Building a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
#J-18808-Ljbffr
-
Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Other locations: Anywhere in Country Requisition ID: 1530352 What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?The Team Our leading...
-
Melbourne, Österreich Tideri Jobbörse VollzeitWhat if your career could have a lasting impact on you, and the World?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?We are seeking a Manager to join our Audit team in Melbourne.You'll help our clients meet their reporting...
-
Manager - Internal Audit - Process And Controls
vor 3 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process and Controls What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?The Team Our leading Internal Audit team services clients...
-
Manager - Internal Audit - Process & Controls
vor 3 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitManager - Internal Audit - Process & Controls What if your most rewarding experiences couldn't be captured by a resume?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.The Team Our leading Internal Audit team services clients across a broad range of...
-
Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Requisition ID: 1550915 Could the skills you build here unlock doors anywhere?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.As a member of our Financial Services Risk Consulting (Process and Controls) practice in Melbourne, your...
-
Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Requisition ID: 1550915 Could the skills you build here unlock doors anywhere?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.As a member of our Financial Services Risk Consulting (Process and Controls) practice in Melbourne, your...
-
Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Other locations: Anywhere in Region Date: 2 Jan 2025 Requisition ID: 1565621 If we inspire you to do the work you love, will you still call it work?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?From small...
-
Melbourne, Österreich Buscojobs VollzeitAt EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you? As a Consultant in the Risk Consulting (Process and Controls) practice, you will work with top tier clients to address their biggest risks through forward-looking,...
-
Melbourne, Österreich Buscojobs VollzeitDoes your path to growth require acceleration or another direction?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you? As our Manager (Risk Analytics) you'll help us lead and deliver risk-focused data and analytics projects for...
-
Melbourne, Österreich Tideri Jobbörse VollzeitWhat if we didn't focus on who you are now, but who you could become?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.The Team: HR Technology & HR Transformation We work globally and collaborate to bring professional teams together to address complex...
-
Melbourne, Österreich Tideri Jobbörse Vollzeit3 days ago Description Role: Senior Manager We are seeking experienced Managers & Senior Manager to join our team and work with a range of clients, including entrepreneurial start-up businesses, established private businesses, and high net wealth individuals and families.Your Key Responsibilities Provide tax structuring and compliance services to...
-
Internal Audit Analyst
vor 1 Monat
Melbourne, Österreich Latitude Financial Services VollzeitInternal Audit Analyst is a new role that forms part of the recently established Internal Audit & Operational Excellence function.The role reports directly into the Group General Manager Internal Audit & Operational Excellence, who reports jointly into the CEO and Board Audit Committee.The Internal Audit Analyst role is primarily responsible for supporting...
-
Controls Assurance/Internal Audit
vor 2 Monaten
Melbourne, Österreich Deloitte VollzeitThis is a Controls Assurance/Internal Audit role with one of the leading companies in AU right now 🔥 -- Deloitte -- with an amazing team. They are continuing to grow rapidly. This is the chance to join right as the 🚀 takes off.More About the Role at Deloitte 🧐🧐**We’re looking for talented individuals who have some of the following skills /...
-
Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Other locations: Anywhere in Country Requisition ID: 1520821 At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?EY's Transaction Tax team is looking for a talented Manager in our Melbourne office.In this role you...
-
Melbourne, Österreich Buscojobs VollzeitWhat's in it for you? As part of our Transaction Diligence team you will work with many of the world's largest organisations, fastest-growing companies and private equity firms on some of the most complex deals in the global market.You will help to identify key value drivers, challenge assumptions about future performance, search for and advise on hidden...
-
Melbourne, Österreich Tideri Jobbörse VollzeitWhat if we didn't focus on who you are now, but who you could become?At EY we believe that whoever you are, your uniqueness helps us stand apart.We bring together extraordinary people, like you, to build a better working world.What's in it for you?As our Tax Policy Consultant, you'll get unique exposure to the tax leadership team's strategic initiatives...
-
Internal Audit Manager
vor 11 Stunden
Melbourne, Österreich Moore Australia VollzeitJoin a dynamic team at Moore Australia, a leading accounting and business advisory firm, with a national and global presence.Our aim is to help people thrive – our clients, our people, and the communities they live and work in.We're on the lookout for a passionate Internal Audit Manager who wants to make a real impact in the world of accounting and...
-
Melbourne, Österreich Buscojobs VollzeitEzypay (Business Registration: iConnect360 Sdn Bhd) is seeking a Platform Manager to join our growing Engineering team. About the Role: You will have significant experience in designing, building, operating, and maintaining cloud-based infrastructure (including containerized workloads), with a strong focus on security, availability, observability, and...
-
Melbourne, Österreich Tideri Jobbörse VollzeitLocation: Melbourne Date: 12 Jul 2024 Requisition ID: 1505479 What's in it for you?As our Consultant or Senior Consultant, you'll use your passion for Technology Risk with Financial Services experience, to join our diverse team.You will focus on providing IT Risk management services to our financial services clients.You will work with our banking, insurance...
-
Internal Audit Manager
vor 14 Stunden
Melbourne, Österreich Moore Australia VollzeitJoin a dynamic team at Moore Australia, a leading accounting and business advisory firm, with a national and global presence.Our aim is to help people thrive – our clients, our people, and the communities they live and work in.We're on the lookout for a passionate Internal Audit Manager who wants to make a real impact in the world of accounting and...
