This role is within EY's Business Consulting practice, focusing on Risk within the Financial Services sector. Join a global leader committed to building a better working world through training, development, and creative freedom. We foster a culture where potential is limitless and career growth is paramount.

The Financial Services industry is critical to economic stability, navigating significant regulatory changes and digital transformation. Our team comprises strategists, technologists, and industry experts dedicated to delivering innovative solutions and sustainable value creation for clients in banking, insurance, and wealth management.

Assess and document internal controls to identify process gaps and weaknesses. Support audit planning, control testing, and remediation tracking for risk and compliance engagements. Prepare clear working papers, audit findings, and control assessment documentation. Apply general consulting skills to enhance process improvement, risk mitigation, and control effectiveness.

A Bachelor of Commerce degree is required. Prior experience in internal audit is essential. Ideal candidates possess strong internal audit methodologies and risk-based process review skills. They must demonstrate the ability to collaborate effectively across client departments while adhering to commercial and legal requirements. A practical, insightful, and agile approach to problem-solving is highly valued.