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Internal Audit- Manager - Risk Consulting

ExperiencedNo visa sponsorship
Ernst & Young logo

at Ernst & Young

Big Four

Posted 11 days ago

No clicks

**Internal Audit Manager - Risk Consulting** Lead and grow within EY's expanding Internal Audit team, serving diverse clients (Government, Health, Education, ASX listed entities). Manage client portfolios, lead audits (compliance, financial, operational, strategic), and provide risk-specific insights to strengthen clients' internal control frameworks. Drive high-quality outcomes while coaching junior team members. Requirements: - Bachelor's/Master's degree or equivalent - Relevant professional certifications (CPA, CISA, CIA, etc.) within one year - Proven ability to manage multiple engagements and lead teams - Strong risk, control, and business process understanding - Excellent communication and stakeholder management skills - Curiosity and commitment to continuous learning - Willingness to travel as required Apply if you align with our strengths and aspirations. We offer competitive salary, career development, flexible work arrangements, comprehensive benefits, and a supportive, diverse, and inclusive culture. Please indicate your flexibility for travel in your application. EY is an equal opportunity employer that promotes a barrier-free recruitment process.

Compensation
Not specified

Currency: Not specified

City
Sydney
Country
Australia

Full Job Description

At EY, were all in to shape your future with confidence. 

 

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. 

 

Join EY and help to build a better working world.

The opportunity

Due to continued growth within our Risk Consulting service line, we're continuing to expand our leading Internal Audit team with several new Manager roles.

We perform Internal Audit services for our clients across a broad range of industries, including Government, Health, Education and Corporates including top 20 ASX listed entities. We help 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 work we perform has a genuine impact on the organisations we work with and their ability to achieve their strategic goals.

Our team fosters a collaborative, fun and friendly environment where all team members contributions are valued. At the centre of our teams success is an unwavering commitment to valuing our people and empowering them to grow and achieve their goals.
 

Your key responsibilities

  • Manage a portfolio of clients, becoming their trusted advisor by supporting them in understanding and managing key business risks and in the design and delivery of their internal audit plans (in both cosourced and outsourced environments).
  • Lead teams to deliver internal audits across compliance, financial, operational, and strategic risk areas, managing the full process from scoping through to reporting. Ensuring high quality outcomes while coaching and developing junior team members.
  • Apply your risk and sector-specific knowledge to provide impactful, practical recommendations that help clients manage risks and strengthen their internal control frameworks.
  • Stay current with emerging industry trends, regulatory changes, and EY tools, and apply this knowledge to enhance audit approaches and client solutions.
  • Travel as required to support client needs and engagement delivery.

Our roles may be adjusted to work flexibly. Please speak with us about potential options.

 

Skills and attributes for success

  • Bachelors or Masters degree, or equivalent qualification.
  • Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP certification within one year of hire)
  • Proven ability to manage multiple engagements simultaneously, ensuring highquality and timely delivery through effective planning and coordination. 
  • Strong understanding of core business processes, risks and controls, and how these influence operational and strategic performance. 
  • Proven ability to lead engagement teams, setting expectations, reviewing work to a high standard, managing engagement risk, and coaching others.
  • Excellent communication and stakeholder management skills, with the ability to tailor written and verbal messaging to senior executives and diverse audiences.
  • Curiosity and a commitment to continuous learning, staying up to date with emerging technologies and industry trends.

Dont meet all the criteria? Were interested in people who are motivated to grow so please apply if the role aligns with your strengths and aspirations.

 

What we offer you

 

At EY, well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Were proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn more.

 

  • Career development: At EY, your career is yours to shape! Well develop you with future-focused skills and equip you with world-class experiences ey.com/au/careerdevelopment
  • Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy. 
  • A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally www.ey.com/au/benefits    
  • Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.

 

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 ey.com/en_au/careers/indigenous

 

Inclusiveness is core to who we are and how we work together, driving value for our people and for our business. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. 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 contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.

 

Are you ready to shape your future with confidence? Apply today.

 

 

 

EY | Building a better working world 

 

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider. 

 

2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.

Internal Audit- Manager - Risk Consulting

Compensation

Not specified

City: Sydney

Country: Australia

Ernst & Young logo
Big Four

11 days ago

No clicks

at Ernst & Young

ExperiencedNo visa sponsorship

**Internal Audit Manager - Risk Consulting** Lead and grow within EY's expanding Internal Audit team, serving diverse clients (Government, Health, Education, ASX listed entities). Manage client portfolios, lead audits (compliance, financial, operational, strategic), and provide risk-specific insights to strengthen clients' internal control frameworks. Drive high-quality outcomes while coaching junior team members. Requirements: - Bachelor's/Master's degree or equivalent - Relevant professional certifications (CPA, CISA, CIA, etc.) within one year - Proven ability to manage multiple engagements and lead teams - Strong risk, control, and business process understanding - Excellent communication and stakeholder management skills - Curiosity and commitment to continuous learning - Willingness to travel as required Apply if you align with our strengths and aspirations. We offer competitive salary, career development, flexible work arrangements, comprehensive benefits, and a supportive, diverse, and inclusive culture. Please indicate your flexibility for travel in your application. EY is an equal opportunity employer that promotes a barrier-free recruitment process.

Full Job Description

At EY, were all in to shape your future with confidence. 

 

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. 

 

Join EY and help to build a better working world.

The opportunity

Due to continued growth within our Risk Consulting service line, we're continuing to expand our leading Internal Audit team with several new Manager roles.

We perform Internal Audit services for our clients across a broad range of industries, including Government, Health, Education and Corporates including top 20 ASX listed entities. We help 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 work we perform has a genuine impact on the organisations we work with and their ability to achieve their strategic goals.

Our team fosters a collaborative, fun and friendly environment where all team members contributions are valued. At the centre of our teams success is an unwavering commitment to valuing our people and empowering them to grow and achieve their goals.
 

Your key responsibilities

  • Manage a portfolio of clients, becoming their trusted advisor by supporting them in understanding and managing key business risks and in the design and delivery of their internal audit plans (in both cosourced and outsourced environments).
  • Lead teams to deliver internal audits across compliance, financial, operational, and strategic risk areas, managing the full process from scoping through to reporting. Ensuring high quality outcomes while coaching and developing junior team members.
  • Apply your risk and sector-specific knowledge to provide impactful, practical recommendations that help clients manage risks and strengthen their internal control frameworks.
  • Stay current with emerging industry trends, regulatory changes, and EY tools, and apply this knowledge to enhance audit approaches and client solutions.
  • Travel as required to support client needs and engagement delivery.

Our roles may be adjusted to work flexibly. Please speak with us about potential options.

 

Skills and attributes for success

  • Bachelors or Masters degree, or equivalent qualification.
  • Professional accreditations and qualifications will also be considered favourably (CPA, CISA, CA, CIA, CISM, CISSP, CBCP, CIPP certification within one year of hire)
  • Proven ability to manage multiple engagements simultaneously, ensuring highquality and timely delivery through effective planning and coordination. 
  • Strong understanding of core business processes, risks and controls, and how these influence operational and strategic performance. 
  • Proven ability to lead engagement teams, setting expectations, reviewing work to a high standard, managing engagement risk, and coaching others.
  • Excellent communication and stakeholder management skills, with the ability to tailor written and verbal messaging to senior executives and diverse audiences.
  • Curiosity and a commitment to continuous learning, staying up to date with emerging technologies and industry trends.

Dont meet all the criteria? Were interested in people who are motivated to grow so please apply if the role aligns with your strengths and aspirations.

 

What we offer you

 

At EY, well fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Were proud to be recognised as the #1 WORK180 Endorsed Employer in the Top 101 Employers for Women 2026. Learn more.

 

  • Career development: At EY, your career is yours to shape! Well develop you with future-focused skills and equip you with world-class experiences ey.com/au/careerdevelopment
  • Flexible work arrangements: Our flexible work policies empower you to balance your professional and personal life, fostering a culture of trust and autonomy. 
  • A comprehensive benefits package: From a yearly wellness incentive, to access to additional 8 weeks of flex leave per year, and family-friendly policies, including 26 weeks of gender-neutral paid parental leave, we cater to your diverse needs to help you thrive both personally and professionally www.ey.com/au/benefits    
  • Salary: We offer a competitive salary which is open to negotiation pending on skills and experience.

 

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 ey.com/en_au/careers/indigenous

 

Inclusiveness is core to who we are and how we work together, driving value for our people and for our business. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. 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 contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.

 

Are you ready to shape your future with confidence? Apply today.

 

 

 

EY | Building a better working world 

 

Our preferred applicant will be required to undertake employment screening by EY or our external third-party provider. 

 

2025 Ernst & Young Australia. A member firm of Ernst & Young Global Limited. All Rights Reserved. Liability limited by a scheme approved under Professional Standards Legislation.