EY is a global leader in assurance, tax, transaction, and advisory services, committed to building a better working world. We cultivate a culture that fosters training, growth, and creative freedom, recognizing that potential is limitless and career paths are yours to build. This role focuses on Business Consulting within Financial Services Risk, specifically in Process & Controls.

Financial services are vital, impacting lives through banking, insurance, and wealth management. Today, these institutions navigate significant regulatory changes, digital transformation, and competitive disruption, all while enhancing trust and transparency. Our expert teams of strategists, technologists, and industry leaders leverage sector knowledge to drive innovation, collaboration, and sustainable value creation.

We are dedicated to recruiting, training, and nurturing diverse talent to shape the future of financial services. Through innovative and entrepreneurial thinking, we deliver exceptional client service, ensuring our work has a lasting positive impact.

Your primary responsibilities involve demonstrating technical expertise in internal audit, compliance testing, and controls testing within various risk and control environments. You will conduct audits, reviews, and detailed testing procedures using established frameworks and standards. Preparing accurate documentation, workpapers, and audit evidence is crucial for supporting review conclusions.

Furthermore, you should possess experience in financial services environments, with a strong understanding of sector-specific risk and control requirements. Proficiency in using Excel for analysis and presentation tools is necessary to support clear reporting and audit deliverables. The role requires individuals capable of collaborating across multiple client departments while adhering to commercial and legal mandates.

To be considered for this role, you must possess demonstrable expertise in internal audit, compliance testing, and controls testing. A solid understanding of risk and control environments is essential, alongside the ability to perform audits and detailed testing procedures. You should be proficient in preparing accurate documentation and audit evidence. Experience within financial services, coupled with knowledge of sector-specific risk and control requirements, is vital.

Essential qualifications include a Bachelor of Commerce, Bachelor of Business Administration, Master of Commerce, or Master of Business Administration. We require a minimum of 3 years of experience in Financial Analysis, Business Analysis, and Quality Assurance & Testing. We seek individuals who approach problem-solving practically, delivering insightful and actionable solutions. Candidates should be agile, curious, mindful, adaptable, and creative, capable of sustaining positive energy.