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Risk Consulting, Internal Audit – Manager
EYManager for EY GDS Risk Consulting – Internal Audit leading internal audits and business process reviews for global clients. Collaborating with EY teams worldwide and leveraging advanced technologies.
Tech Stack
Tools & technologiesRPA
About the role
Key responsibilities & impact- Lead and manage multiple risk consulting engagements — Internal Audit, Internal Controls, SOX 404, and business process reviews.
- Oversee engagement teams, ensuring high-quality deliverables aligned with EY’s global standards, timelines, and budgets.
- Identify process gaps, assess risks, and design improvement recommendations based on industry’s best practices and client’s business environment.
- Apply a structured, solution focused approach to problem solving while executing engagements and preparing high quality audit reports, working papers and client communications.
- Continuously monitor engagement progress, manage risks, and ensure timely communication of status and expected outcomes to key stakeholders (client as well as internal).
- Proactively identify engagement related risks and escalate issues in a timely manner in accordance with firm protocols.
- Build strong relationships with senior client stakeholders and EY member firm teams across regions.
- Contribute to business development initiatives including proposals, RFP responses, and thought leadership.
- Support automation and innovation initiatives leveraging GenAI, Advanced Analytics and RPA to enhance service delivery.
- Stay updated on global trends, regulatory reforms, and emerging risks; translate insights into actionable recommendations.
- Collaborating with colleagues across multiple service lines, sharing your knowledge and experience to foster business growth and guide business decisions.
- Manage engagement budgets and ensure compliance with engagement terms as well as EY’s global quality & risk management procedures.
Requirements
What you’ll need- 7+ years of relevant professional experience in Internal Audit, Risk Advisory, Process & Controls roles within a consulting firm or large corporate environment.
- Hands‑on experience in leading internal audit engagements end‑to‑end, including planning, execution, reporting, and closure across multiple processes and functions.
- Strong expertise in internal controls, business process reviews, and risk assessments, including design and operating effectiveness testing.
- Experience managing and reviewing the work of audit teams, ensuring quality, consistency, and adherence to professional standards.
- Ability to interact effectively with senior management and stakeholders, clearly articulating risks, control gaps, and practical recommendations.
- Strong analytical and problem‑solving skills, with the ability to evaluate complex processes and identify improvement opportunities.
- Excellent written and verbal communication skills, particularly in developing clear, concise audit reports and executive‑level presentations.
- Experience managing multiple engagements simultaneously, including budgets, timelines, and resource allocation.
- Working knowledge of data analytics and technology‑enabled audit techniques, including the use of advanced Excel, analytics tools, and automation where applicable.
- Professional qualification preferred (CA, MBA, CPA, CIA, or equivalent), or progress toward one.
- Exposure to global or multi‑location audit environments and coordination with cross‑functional or geographically dispersed teams.
- Experience mentoring junior professionals and managing performance cycles.
Benefits
Comp & perks- Support, coaching and feedback from some of the most engaging colleagues around
- Opportunities to develop new skills and progress your career.
- The freedom and flexibility to manage your role in a way that’s right for you.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
internal auditrisk advisoryinternal controlsbusiness process reviewsrisk assessmentsdesign effectiveness testingoperating effectiveness testingdata analyticsautomationadvanced Excel
Soft Skills
analytical skillsproblem-solving skillscommunication skillsrelationship buildingstakeholder managementteam leadershipmentoringbusiness developmentcollaborationtime management
Certifications
CAMBACPACIAequivalent professional qualification