Senior Internal Audit & Risk Assistant Manager

EY; Johannesburg; On-site; ZAR 900,000 - 1,800,000; Full time

Job summary

EY is seeking an Assistant Manager for Enterprise Risk (Internal Audit) in Johannesburg. This role involves delivering high-impact internal audit engagements, building strong client relationships, and mentoring junior staff within EY's risk practice.

The position requires an Honours degree and CIA or equivalent, plus at least 7 years of related experience in financial services or similar environments. Proficiency in MS Office is essential, with strong analytical and communication skills expected.

Qualifications

• Honours in internal audit, accounting, business, finance or related field.
• CIA or equivalent required.
• Strong analytical, interpersonal and communication skills.

Responsibilities

• Deliver proactive assessments and assurance on controls and processes.
• Draft audit programmes to test controls and assess design/operating effectiveness.
• Coach and mentor junior staff and review their sections.
• Draft findings and assist in presenting to client and EY Senior Management.

Skills

Analytical skills

Interpersonal skills

Communication skills

Team leadership

Education

Honours in Internal Audit/Accounting/Business/Finance

CIA or equivalent

Tools

Microsoft Office

Job description

EY is seeking an Assistant Manager for Enterprise Risk (Internal Audit) in Johannesburg. This role involves delivering high-impact internal audit engagements, building strong client relationships, and mentoring junior staff within EY's risk practice.

The position requires an Honours degree and CIA or equivalent, plus at least 7 years of related experience in financial services or similar environments. Proficiency in MS Office is essential, with strong analytical and communication skills expected.