Internal Audit: Process & Controls - Risk Consulting Lead

Ernst & Young Advisory Services Sdn Bhd

Wellington

Hybrid

NZD 110,000 - 180,000

Full time

7 days ago
Be an early applicant

Get more replies from employers

Send a job-specific resume in minutes.

Benefits offered by this job

Career development
Flexible work arrangements
Comprehensive benefits
Salary negotiable

Job summary

EY in New Zealand is seeking professionals to join our Risk Consulting practice as Manager or Senior Consultant to strengthen governance, controls and compliance. You will work with leading organisations to deliver risk insights, internal audit, and remediation engagements, in multidisciplinary teams leveraging data and technology.

Roles available in Auckland or Wellington with potential flexible hours. You will guide client delivery, mentor teams, and help drive sustainable organisational

Qualifications

  • Experience in internal audit, risk advisory, or related function.
  • Experience using analytical tools and leveraging data to improve delivery and outcomes.
  • Experience working with large, complex datasets.
  • Bachelor's or master's degree; professional qualifications considered advantageous.
  • Strong communication, interpersonal and organisational skills with stakeholders.
  • New Zealand citizenship or permanent residency.

Responsibilities

  • Support delivery of internal audit, risk consulting and remediation engagements.
  • Lead internal audit, risk consulting, and remediation engagements with practical recommendations.
  • Collaborate with clients and multidisciplinary teams to deliver high-quality outcomes.
  • Develop team capability through collaboration, knowledge sharing, mentoring, and analytics.

Skills

Internal audit
Risk advisory
Analytical mindset
Data analytics
Stakeholder management
Communication skills
New technologies

Education

Bachelor's degree
Master's degree
Professional certifications (CA, CPA, CIA, CISA, CISM, CISSP, CBCP, CIPP)

Job description

EY in New Zealand is seeking professionals to join our Risk Consulting practice as Manager or Senior Consultant to strengthen governance, controls and compliance. You will work with leading organisations to deliver risk insights, internal audit, and remediation engagements, in multidisciplinary teams leveraging data and technology.

Roles available in Auckland or Wellington with potential flexible hours. You will guide client delivery, mentor teams, and help drive sustainable organisational

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Internal Audit & Risk Controls Lead (Senior/Manager)
Internal Audit & Risk Controls Lead (Senior/Manager)

EY • Auckland

Hybrid
NZD 120,000 - 180,000
Flexible work arrangements
Career development
Wellness incentive
+1
Senior Internal Audit & Risk Consulting: Process & Controls
Senior Internal Audit & Risk Consulting: Process & Controls

JobSpace • Auckland

Hybrid
NZD 120,000 - 180,000
Flexible work arrangements
Eight weeks flex leave per year
Gender-neutral parental leave
Senior Internal Audit Leader - Financial Services Risk
Senior Internal Audit Leader - Financial Services Risk

JobSpace • Auckland

On-site
NZD 180,000 - 260,000
Wellness incentive
Flex leave (8 weeks)
Parental leave (26 weeks)
Senior Internal Audit Leader — Financial Services (Flexible/Hybrid)
Senior Internal Audit Leader — Financial Services (Flexible/Hybrid)

EY • Auckland

Hybrid
NZD 180,000 - 260,000
Flexible work arrangements
Career development
Wellness incentive
+2
Expressions of Interest - Process & Controls (Internal Audit) - Risk Consulting
Expressions of Interest - Process & Controls (Internal Audit) - Risk Consulting

Ernst & Young Advisory Services Sdn Bhd • Wellington

Hybrid
NZD 110,000 - 180,000
Career development
Flexible work arrangements
Comprehensive benefits
+1
Senior Internal Audit Consultant – Financial Services (Hybrid)
Senior Internal Audit Consultant – Financial Services (Hybrid)

Ernst & Young Advisory Services Sdn Bhd • Auckland

Hybrid
NZD 90,000 - 140,000
Controls Assurance Consultant — Internal Audit & Risk
Controls Assurance Consultant — Internal Audit & Risk

JobSpace • Wellington

On-site
NZD 68,000 - 78,000
Healthcare subsidy
Mobile phone benefit
Flex-working 37.5h per week
Senior Internal Audit Manager, Financial Services (Hybrid)
Senior Internal Audit Manager, Financial Services (Hybrid)

Ernst & Young Advisory Services Sdn Bhd • Auckland

Hybrid
NZD 150,000 - 190,000
Flexible work arrangements
Career development
Wellness incentive
+1
Expressions of Interest - Process & Controls (Internal Audit) - Risk Consulting
Expressions of Interest - Process & Controls (Internal Audit) - Risk Consulting

EY • Auckland

Hybrid
NZD 120,000 - 180,000
Flexible work arrangements
Career development
Wellness incentive
+1
Senior Controls Advisory & Assurance Consultant
Senior Controls Advisory & Assurance Consultant

KPMG New Zealand • Auckland

Hybrid
NZD 90,000 - 130,000
Annual incentive scheme
Hybrid working model
Flexible leave options
+3