Senior Internal Audit Lead, Enterprise Risk

EY; Cape Town; On-site; ZAR 900,000 - 1,300,000; Full time

Job summary

EY in Cape Town seeks an Assistant Manager in Enterprise Risk with Internal Audit exposure. You will lead, coach and deliver risk-based assurance engagements for clients, applying analytical thinking and robust control testing.

The role involves coordinating with client teams, managing timelines, and presenting findings to senior stakeholders. The position requires an honours degree in a related field and a CIA or equivalent, with at least seven years' experience in audit or financial services.

Qualifications

• Honours in Internal Audit, Accounting, Business, Finance or related field.
• CIA or equivalent requirement.
• Strong analytical, interpersonal and communication skills.

Responsibilities

• Collaborate with client teams to identify risks and control weaknesses.
• Draft and test audit programmes and document results.
• Coaching/mentoring junior staff and reviewing work prepared by others.
• Assist with presenting findings to client and drafting proposals.

Skills

Analytical skills

Interpersonal skills

Communication skills

Team player

Education

Honours in Internal Audit/Accounting/Finance

CIA or equivalent

Tools

Microsoft Office

Job description

EY in Cape Town seeks an Assistant Manager in Enterprise Risk with Internal Audit exposure. You will lead, coach and deliver risk-based assurance engagements for clients, applying analytical thinking and robust control testing.

The role involves coordinating with client teams, managing timelines, and presenting findings to senior stakeholders. The position requires an honours degree in a related field and a CIA or equivalent, with at least seven years' experience in audit or financial services.