Senior Consultant Internal Audit - Process and Controls
Hatch
Melbourne, VIC, Australia
Posted on May 24, 2025
This is a Senior Consultant Internal Audit - Process and Controls role with EY based in Melbourne, VIC, AU
More about the Senior Consultant Internal Audit - Process and Controls role at EY
As a Senior Consultant in the Internal Audit practice, you will work with top tier clients addressing, operational, strategic, compliance and financial risk, as well as develop internal audit plans, perform internal controls testing and prepare reports.
You will be responsible for working on multiple client engagement teams within the practice
You will assess the client’s current state processes and controls and identify opportunities to mitigate risk as well as improve process efficiency, effectiveness and business performance
You’ll be making an impact as our solutions can be used by our clients to build trust and confidence with their customers, the overall market and when required, by regulation or contract
What we’re looking for
Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.
Ability to build relationships with colleagues across the business, supporting them and promoting a collaborative culture
Ability to build relationships with clients to better understand their businesses and provide more relevant insights
The skills to apply a structured approach to project management and documentation, and a demonstrated understanding of risk-based auditing methodologies
And ideally you’ll have experience working for a blue chip, government or professional services organisation as an Internal Auditor
An existing understanding of key business processes, risks and controls
What we can offer you
Explore how a career at EY is yours to build at www.ey.com/au/careerdevelopment
Discover how, when and where you can work at www.ey.com/au/flexibility
Learn about our commitment to DE&I at www.ey.com/au/diversity-inclusiveness
Understand How Our Benefits Can Support You At Www.ey.com/au/benefits
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures, and to their Elders — past, present, and emerging. Find out more about our vision for reconciliation at www.ey.com/au/reconciliation
Apply now… we’re over 9,000 perspectives in Australia and we’re ready to welcome yours.
Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting, so if you have questions before or during your application, we welcome you to get in touch at contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.
The exceptional EY experience. It’s yours to build.
Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the EY team will be there to support your growth.
🟢 Please consider applying even if you don't meet 100% of what’s outlined 🟢
Key Responsibilities
A Final Note: This is a role with EY not with Hatch.
- EY --
More about the Senior Consultant Internal Audit - Process and Controls role at EY
As a Senior Consultant in the Internal Audit practice, you will work with top tier clients addressing, operational, strategic, compliance and financial risk, as well as develop internal audit plans, perform internal controls testing and prepare reports.
You will be responsible for working on multiple client engagement teams within the practice
You will assess the client’s current state processes and controls and identify opportunities to mitigate risk as well as improve process efficiency, effectiveness and business performance
You’ll be making an impact as our solutions can be used by our clients to build trust and confidence with their customers, the overall market and when required, by regulation or contract
What we’re looking for
Here’s our ‘wish list’ but don’t worry if you don’t tick all the boxes. We’re interested in your strengths, what you want to learn, and how far you want to go.
Ability to build relationships with colleagues across the business, supporting them and promoting a collaborative culture
Ability to build relationships with clients to better understand their businesses and provide more relevant insights
The skills to apply a structured approach to project management and documentation, and a demonstrated understanding of risk-based auditing methodologies
And ideally you’ll have experience working for a blue chip, government or professional services organisation as an Internal Auditor
An existing understanding of key business processes, risks and controls
What we can offer you
Explore how a career at EY is yours to build at www.ey.com/au/careerdevelopment
Discover how, when and where you can work at www.ey.com/au/flexibility
Learn about our commitment to DE&I at www.ey.com/au/diversity-inclusiveness
Understand How Our Benefits Can Support You At Www.ey.com/au/benefits
Acknowledgement of Country
EY acknowledges the Traditional Owners and Custodians of the lands on which EY offices are located around Australia. We pay our respects to their cultures, and to their Elders — past, present, and emerging. Find out more about our vision for reconciliation at www.ey.com/au/reconciliation
Apply now… we’re over 9,000 perspectives in Australia and we’re ready to welcome yours.
Diversity, equity, and inclusiveness (DE&I) are core to who we are, how we work and how we live our values. We encourage applications from people of all ages, nationalities, abilities, cultures, sexual orientations, and gender identities and are committed to providing an equitable and barrier free recruitment experience for all. We encourage you to share any support and adjustments you need to be your best and participate equitably in our recruitment process. We understand sharing your needs with us can be daunting, so if you have questions before or during your application, we welcome you to get in touch at contactrecruitment@au.ey.com or +61 3 8650 7788 (option 2). Anything you tell us will be kept completely confidential.
The exceptional EY experience. It’s yours to build.
Before we jump into the responsibilities of the role. No matter what you come in knowing, you’ll be learning new things all the time and the EY team will be there to support your growth.
🟢 Please consider applying even if you don't meet 100% of what’s outlined 🟢
Key Responsibilities
- 🤝 Client engagement
- 🔍 Risk identification and assessment
- 🌟 Internal auditing
- 🤝 Relationship building
- 🧠 Risk-based auditing methodologies
- 📊 Project management
- 🏢 Experience in auditing
- ⚙️ Understanding of business processes
A Final Note: This is a role with EY not with Hatch.