Consultant - Internal Audit - Process And Controls
vor 3 Monaten
Location: Brisbane
Other locations: Primary Location Only
Date: 24 Sep 2024
Requisition ID: 1534095
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, technology-enabled internal audit, with a focus on people, process and purpose to drive long-term value:
You will have the opportunity to work on multiple client engagement teams across various sectors.
You will help clients identify opportunities to mitigate risk and improve process efficiency, effectiveness and business performance.
You will leverage innovative tools and AI to evaluate the adequacy, efficiency and effectiveness of operational processes, controls, activities, policies and systems.
You will be able to leverage EY's global network to identify solutions which solve our clients' biggest problems and support them on their transformation journeys.
What we're looking for
Some understanding of key business processes, risks and controls.
Some experience in using key internal auditing techniques such as process walkthroughs, risk analysis, control identification and assessment, and testing of operating effectiveness.
Ability to build relationships with colleagues across the business, supporting them and promoting a collaborative culture.
The skills to apply a structured approach to project management and documentation, and a demonstrated understanding of risk-based internal audit methodologies.
Ideally you'll have some experience working as an Internal Auditor.
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.
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.
#J-18808-Ljbffr
-
Consultant - Internal Audit - Process & Controls
vor 2 Monaten
Brisbane, Österreich Tideri Jobbörse VollzeitConsultant - Internal Audit - Process & Controls Location: Brisbane Other locations: Primary Location Only Date: 24 Sep 2024 Requisition ID: 1534095 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 a Consultant in the...
-
Risk And Audit Officer
vor 1 Monat
Brisbane, Österreich Silverchef VollzeitAdd expected salary to your profile for insights.Be part of a fast-growing, highly successful global finance business that does things differently. Our finance product portfolio is a mix of established and new products that help hospitality businesses get started and grow. We are genuinely committed to helping our customers achieve their dreams, and we've...
-
Audit Manager
vor 1 Monat
Brisbane, Österreich Queensland Audit Office (QAO) VollzeitAudit - External (Accounting)Government - State (Government & Defence)Full time We are looking for someone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As an Audit Manager, you will manage a team for a number of low to medium risk audits or provide support on...
-
Senior It Internal Auditor
vor 2 Monaten
Brisbane, Österreich Tideri Jobbörse VollzeitDue to ongoing growth of JBS Australia, we are currently seeking an experienced Senior IT Internal Auditor to join the Internal Audit team.Reporting to the Internal Audit Manager, the Senior IT Internal Auditor will be responsible for leading and delivering on the SOX internal audits across JBS Australia.In addition, the role will be responsible for...
-
Audit Manager
vor 1 Monat
Brisbane, Österreich Queensland Audit Office (QAO) VollzeitAudit - External (Accounting)Government - State (Government & Defence)Full timeWe are looking for someone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As an Audit Manager, you will manage a team for a number of low to medium risk audits or provide support on...
-
Director - Financial Audit
vor 2 Monaten
Brisbane, Österreich Queensland Audit Office (QAO) VollzeitAudit - External (Accounting)Government - State (Government & Defence)Full time We are looking for someone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As a Director, you will be the recognised specialist in the portfolios you are managing. You will engage with a...
-
Director - Financial Audit
vor 2 Monaten
Brisbane, Österreich Queensland Audit Office (QAO) VollzeitAudit - External (Accounting)Government - State (Government & Defence)Full timeWe are looking for someone who is committed to contributing to our vision of better public services, and our mission of independent and valued assurance and insights.As a Director, you will be the recognised specialist in the portfolios you are managing. You will engage with a...
-
Business Review And Internal Audit Manager
vor 2 Monaten
Brisbane, Österreich The Bmd Group VollzeitBusiness Review and Internal Audit ManagerAt BMD, our business is our people and our unique history spans over 45 years of safely delivering infrastructure that connects people. As a privately-owned, international contractor working in all sectors across the construction industry, we offer diverse career opportunities. We empower our people to contribute to...
-
Business Review And Internal Audit Manager
vor 2 Monaten
Brisbane, Österreich The Bmd Group VollzeitBusiness Review and Internal Audit ManagerAt BMD, our business is our people and our unique history spans over 45 years of safely delivering infrastructure that connects people.As a privately-owned, international contractor working in all sectors across the construction industry, we offer diverse career opportunities.We empower our people to contribute to...
-
Business Review And Internal Audit Manager
vor 1 Monat
Brisbane, Österreich Bmd Group VollzeitBusiness Review and Internal Audit ManagerAdvertised: 21 Nov 2024 E. Australia Standard TimeAbout BMD: At BMD, our business is our people and our unique history spans over 45 years of safely delivering infrastructure which connects people.As a privately-owned, international contractor working in all sectors across the construction industry, we offer diverse...
-
Manager - Risk Advisory And Controls Intelligence
vor 4 Wochen
Brisbane, Österreich Illinois Cpa Society VollzeitFlexible work arrangements - work in a way that suits you best.Rewards platform - your hard work won't go unnoticed at Deloitte.Training and development - at Deloitte we believe in investing in our best assets, the people! You will have access to world class training and funding towards industry and other professional certifications.We don't just identify...
-
Senior Manager
vor 1 Monat
Brisbane, Österreich Queensland Audit Office (QAO) VollzeitAudit - External (Accounting)Government - State (Government & Defence)Full time We are looking for someone who is committed to contributing to our vision of better public services and our mission of independent and valued assurance and insights.As a Senior Manager, you will lead teams to manage audits whilst providing advice on better practices. You are a...
-
Business Review And Internal Audit Manager
vor 4 Wochen
Brisbane, Österreich The Bmd Group VollzeitBusiness Review and Internal Audit ManagerSkip to contentAt BMD, our business is our people and our unique history spans over 45 years' of safely delivering infrastructure which connects people. As a privately-owned, international contractor working in all sectors across the construction industry, we offer diverse career opportunities. We empower our people...
-
Business Review And Internal Audit Manager
vor 4 Wochen
Brisbane, Österreich The Bmd Group VollzeitBusiness Review and Internal Audit ManagerSkip to contentAt BMD, our business is our people and our unique history spans over 45 years' of safely delivering infrastructure which connects people.As a privately-owned, international contractor working in all sectors across the construction industry, we offer diverse career opportunities.We empower our people to...
-
Senior Consultant Or Manager
vor 3 Monaten
Brisbane, Österreich Tideri Jobbörse VollzeitSenior Consultant or Manager - Financial Services Risk Consulting 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 part of the growing Financial Services Risk Consulting practice in Brisbane,...
-
Process Engineer
vor 2 Monaten
Brisbane, Österreich Prudentia Process Consulting VollzeitAs a Process Engineer, you will play an important role in delivering project design and support services to the diverse portfolio of projects in our Energy / Chemicals team. We are seeking outcome-focused individuals who are highly motivated, proactive, and thrive in a challenging, multi-disciplinary environment. The salary and level of responsibility for...
-
Brisbane, Österreich Illinois Cpa Society VollzeitFlexible work arrangements - work in a way that suits you best.Rewards platform - your hard work won't go unnoticed at Deloitte.Training and development - at Deloitte we believe in investing in our best assets, the people!You will have access to world class training and funding towards industry and other professional certifications.We don't just identify...
-
Brisbane, Österreich Illinois Cpa Society VollzeitFlexible work arrangements - work in a way that suits you best.Rewards platform - your hard work won't go unnoticed at Deloitte.Training and development - at Deloitte we believe in investing in our best assets, the people!You will have access to world class training and funding towards industry and other professional certifications.We don't just identify...
-
Principal Internal Auditor
vor 1 Monat
Brisbane, Österreich Queensland Health VollzeitChildren's Health Queensland Hospital and Health Service (CHQ HHS) is a recognised leader in paediatric healthcare, teaching and research.With a dedicated team of more than 5000 people, our point of difference is in the way we provide care to children, young people and their families every day.This is through our steadfast commitment to providing patient and...
-
Senior Auditor Audit
vor 3 Monaten
Brisbane, Österreich Plastic Bottle Supplies Limited VollzeitJoin our team as a Senior Auditor at PKF BrisbaneWe are looking for an experienced Senior Auditor to join PKF Brisbane's Audit team, to commence employment as soon as possible.About PKFPKF Brisbane is one of Brisbane's fastest-growing accounting firms. We are a member firm of PKF International with offices in over 440 cities and 150 countries worldwide. We...
