Enterprise Risk Internal Audit – Assistant Manager

EY; Johannesburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

EY in Johannesburg seeks an Assistant Manager in Enterprise Risk (Internal Audit) to lead and execute risk engagements for clients. You will coach junior staff, draft audit programmes, and present findings with strong attention to control design and operating effectiveness.

A CIA designation and Honours degree are expected, with at least five years of relevant experience. Join EY’s Risk practice to work on significant internal audit engagements, collaborate across teams, and develop as a risk

Qualifications

• Honours in Internal Audit, Accounting, Business, Finance or related field.
• CIA designation is required.
• Minimum 5 years of related work experience.
• Proficient in Microsoft Office applications (Excel, Word, Outlook, PowerPoint).

Responsibilities

• Work effectively as a team member, sharing responsibility and updating senior team members on progress.
• Assign and manage tasks with other team members and organize own work to prioritize items.
• Develop and maintain productive working relationships with client personnel and EY teams.
• Identify and communicate business risks and control weaknesses from reviewed processes.
• Draft audit programmes to test controls and assess design and operating effectiveness.

Skills

Analytical skills

Interpersonal skills

Communication skills

Integrity

Self-starter

Team player

Team-building ability

Pressure handling

Good communication

Education

Honours in Internal Audit/Accounting/Business/Finance or related field

CIA

Tools

Microsoft Office

Job description

EY in Johannesburg seeks an Assistant Manager in Enterprise Risk (Internal Audit) to lead and execute risk engagements for clients. You will coach junior staff, draft audit programmes, and present findings with strong attention to control design and operating effectiveness.

A CIA designation and Honours degree are expected, with at least five years of relevant experience. Join EY’s Risk practice to work on significant internal audit engagements, collaborate across teams, and develop as a risk