Senior Internal Audit Lead – Enterprise Risk

Ernst & Young Advisory Services Sdn Bhd; Johannesburg; On-site; ZAR 900,000 - 1,200,000; Full time

Job summary

Ernst & Young Advisory Services Sdn Bhd seeks an Internal Audit Assistant Manager to lead enterprise risk engagements in the Internal Audit space. Based in Johannesburg with primary location considerations, you will mentor junior staff and deliver proactive assurance on control effectiveness and process risk across client engagements.

You will develop audit programmes, assess design and operating effectiveness of controls, and draft findings for senior EY management.

Qualifications

• Must have Honours in Internal Audit, Accounting, Business, Finance or other related field.
• Must have CIA
• Minimum of 5 years of related work experience.
• Related audit or applicable business experience.
• Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint).

Responsibilities

• Work effectively as part of a team, sharing responsibility and communicating progress to senior team members.
• Assign and manage tasks, organizing work to meet engagement needs and outcomes.
• Develop and maintain productive relationships within EY and with other services.
• Research client industry, structure, customers and suppliers for insights into operations.
• Identify business risks and control weaknesses in reviewed processes.
• Draft audit programmes to test controls and design data analytic procedures.
• Prepare and review business process descriptions and walkthroughs with client management.
• Coach and mentor junior staff and review sections of documents and presentations.
• Draft audit findings and assist with presenting findings to client and drafting proposals.

Skills

Analytical skills

Interpersonal skills

Communication skills

Integrity/ethics

Education

Honours in Internal Audit, Accounting, Business or Finance

CIA Certification

Tools

Microsoft Office

Job description

Ernst & Young Advisory Services Sdn Bhd seeks an Internal Audit Assistant Manager to lead enterprise risk engagements in the Internal Audit space. Based in Johannesburg with primary location considerations, you will mentor junior staff and deliver proactive assurance on control effectiveness and process risk across client engagements.

You will develop audit programmes, assess design and operating effectiveness of controls, and draft findings for senior EY management.