- 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.
- ssess the client's current state internal controls in order to mitigate risk.
- 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.
- 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.
- Explore how a career at EY is yours to build at
- Discover how, when and where you can work at
- Learn about our commitment to DE&I at
- Understand how our benefits can support you at
-
Risk Analyst, Melbourne, Vic
2 weeks ago
ANZ Banking Group Melbourne, AustraliaAbout the role · At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things · - whether they're buying a home, building a busin ...
-
Credit Risk System Sme Melbourne Vic
2 weeks ago
ANZ Banking Group Melbourne, Australia**Req ID**: 39791 · **Department**: Insto Relationship Aus Credit Management Services · **Division**: Institutional · **Location**: Melbourne · About the role · At ANZ our purpose is to shape a world where people and communities thrive. We're making this happen by improving the f ...
-
EY Melbourne, AustraliaWhat 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 · ...
-
Benefact Group Plc Melbourne, Australia Full timeDuration: Permanent Location: Melbourne About the role Ansvar Australia, who are proudly part of Benefact Group, are looking for a Chief Risk Officer to join our Melbourne office. · Ansvar is part of the Benefact Group, a global 'For Purpose' insurer, specialising in risk managem ...
-
Benefact Group plc Melbourne, AustraliaDuration: · Permanent · Location: · MelbourneAbout the roleAnsvar Australia , who are proudly part of · Benefact Group , are looking for a · Chief Risk Officer · to join our · Melbourne · office.Ansvar is part of the Benefact Group, a global 'For Purpose' insurer, specialising in ...
-
Ernst & Young Advisory Services Sdn Bhd Melbourne, AustraliaPress Tab to Move to Skip to Content Link · Location: Melbourne · Other locations: Primary Location Only · Date: 8 May 2024 · Requisition ID: · What if your most rewarding experiences couldn't be captured by a resume? · At EY we believe that whoever you are, your uniquenes ...
-
Operational Risk Manager Melbourne Full time
2 weeks ago
FNZ Group Melbourne, Australia Full timeThis is truly a unique and exciting opportunity Whether you're an experienced risk professional looking for a new challenge, or an experienced Financial Services professional, looking to branch out and utilise your knowledge to help mitigate risk across our business, this could b ...
-
Victorian Managed Insurance Authority Melbourne, Australia12-month fixed term contract with the possibility of converting to permanent.Flexible and Hybrid Working ArrangementsConvenient location based in Melbourne CBDYour roleWe have an exciting opportunity for an Insurable Risk Advisory Manager to lead a highly experienced team of risk ...
-
Victorian Managed Insurance Authority Melbourne, Australia12-month fixed term contract with the possibility of converting to permanent. · Flexible and Hybrid Working Arrangements · Convenient location based in Melbourne CBD · Your role · We have an exciting opportunity for an Insurable Risk Advisory Manager to lead a highly experienced ...
-
Victorian Managed Insurance Authority Melbourne, Australia Full time12-month fixed term contract with the possibility of converting to permanent. · Flexible and Hybrid Working Arrangements · Convenient location based in Melbourne CBD · Your role · We have an exciting opportunity for an Insurable Risk Advisory Manager to lead a highly experienced ...
-
Benefact Group Plc Melbourne, Australia Full timeDuration: Permanent Location: Melbourne · About the role · Ansvar Australia , who are proudly part of Benefact Group , are looking for a Chief Risk Officerto join our Melbourneoffice. · Ansvar is part of the Benefact Group, a global 'For Purpose' insurer, specialising in risk man ...
-
Manager Service Programs Water Treatment
4 weeks ago
Melbourne Water Melbourne, Australia**Job Number**: · **Work type**: · - Permanent Full Time · **Location**: · - Melbourne - Docklands · **Categories**: · - Engineering, Environment, Science · **Our Organisation**: · At Melbourne Water we love water and love life. What we do makes a vital contribution to Melbourne' ...
-
Safety & Risk Advisor - Hcmt
3 weeks ago
Metro Trains Melbourne Melbourne, Australia3 August 2023 · Operations Melbourne Full Time · Metro is a multi-award winning organisation, and we pride ourselves on our team of honest, high performing professionals who are talented, inclusive and safety focused and who are at the core of our success. You will be joining an ...
-
Risk & Assurance Analyst
3 weeks ago
Metro Trains Melbourne Melbourne, Australia27 March 2024 · Engineering Melbourne Full Time · Metro gets you where you need to go. Shaping our future to be a world-class, sustainable railway for Melbourne is made possible by our people who make a positive difference to every journey. · We strive to reflect the community we ...
-
Account Executive
3 weeks ago
Bank of Melbourne Melbourne, AustraliaAccount Executive Opportunity in Bank of Melbourne's Growing Commercial Healthcare Banking Team · - Newly created position · - Melbourne CBD location with flexible working opportunities · **How will I help?** · Rock-solid relationships are at the heart of every Commercial Banking ...
-
Or&c Manager Events Management and Remediation
3 weeks ago
ANZ Banking Group Melbourne, Australia**Req ID**: 63132 · **Department**: Risk Australia R&C - Operational Risk & Compliance · **Division**: Risk · **Location**: Melbourne · About the role · **Job Title**: OR&C Manager Events Management and Remediation Program · **Location**: Melbourne · **Role Type**: 12 month Oppor ...
-
Flood Strategy Project Officer
3 weeks ago
Melbourne Water Melbourne, Australia**Job Number**: · **Work type**: · - Permanent Full Time · **Location**: · - Melbourne - Docklands · **Categories**: · - Environment · **Our Organisation**: · At Melbourne Water we love water and love life. What we do makes a vital contribution to Melbourne's famous lifestyle. We ...
-
Strategic Risk Advisor
3 weeks ago
City of Melbourne Melbourne, Australia**$115,824-$130,355 (pro rata and based on exerience) plus 11% Superannuation** · **12 month Contract Opportunity** · **Part Time position at days per week)** · We are the City of Melbourne, a City of possibility and place to be bold and inspirational. · We are rapidly transformi ...
-
Business Assurance Manager, Anz Plus
4 weeks ago
ANZ Banking Group Melbourne, Australia**Req ID**: 66609 · **Department**: AR ANZx Monitor, Automate and Control · **Division**: Australia Retail · **Location**: Melbourne · About the role · At the heart of ANZ Plus is a talented, high-performing team with big ideas. We're building products, services and experiences t ...
-
Office Manager
3 weeks ago
Blake Oliver Legal Melbourne, AustraliaCBD Location · - Look after Melbourne and Perth offices · - Well regarded UK firm · **The Role** · The primary purpose of this role is to manage and improve the Office Services · & Facilities function for the Melbourne and Perth office. · The position will work closely with the P ...
Manager - Internal Audit - Enterprise Risk - Melbourne - Victoria, Australia - EY
Description
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 process 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:
Your key responsibilities
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.
What we can offer you
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures, and to their Elders — past, present, and emerging. Find out more about our vision for reconciliation at
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 option 2). Anything you tell us will be kept completely confidential.
The exceptional EY experience. It's yours to build.
#LI-Hybrid
EY | Building a better working world
Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider.