Senior Consultant Internal Audit & Risk management

Job description

The Opportunity

 

EY is a fast-moving, high-growth area with huge potential. It offers variety, challenge, responsibility and the opportunity to realize your leadership potential. Our client teams are focused on helping clients improve business performance and operational efficiency while managing risk.

We help clients by delivering assessment, transformation and process efficiency solutions in specialty areas like finance, supply chain, internal audit & compliance, risk management, people and organizational change, strategic direction, and IT program transformation/IT consulting. Our Consulting team members focus on the priorities and challenges our clients' CFOs & CEOs are facing within these fields.

Within EY Consulting our aim is to deliver exceptional client services with the highest performing teams. As we have ambitious growth plans, we currently are seeking a Senior Consultant Internal Audit & Risk Management to support our growth by working on client engagement teams

Your key responsibilities

 

You will help our public and private sector clients to achieve their objectives by supporting them to identify and manage their risks.Your tasks and responsibilities will include the following:

·  The preparation, execution and reporting of Internal Audits by reviewing the design and operating effectiveness of internal controls (using data analytics) and developing recommendations to improve effectiveness and efficiency of internal controls.
·  The development of Risk Based Internal Audit Plans.
·  The development or improvement of Enterprise Risk Management (ERM) frameworks, including the preparation, execution and reporting of risk assessments.
·  The implementation of Internal Control environments (e.g. COSO, SOX and JSOX).

In your role as senior internal auditor, we expect you to execute these tasks and responsibilities independently, with support of a (senior) manager. You will also coordinate and review work performed by junior colleagues.

 

To qualify for the role you must have

·  You have a master degree in economics or engineering (if including strong Business Management aspects).
·  You have 2-5 years of professional experience within external or internal audit or risk management.
·  Due to the international and multinational context, you are fluent in Dutch, French and English.
·  You have excellent interpersonal, communication and writing skills.
·  You have strong analytical skills and an eye for detail. Experience with data analytics is an asset.
·  You are curious with a critical mindset.
·  You are a team player, but able to work autonomously.
·  You are willing to travel occasionally.

 

What working at EY offers

·  You join a dynamic, young team, exclusively focused on innovation, new products & services, and customer experience;
·  We offer you an attractive remuneration package (competitive salary, net allowances and extensive fringe benefits: company car with fuel card, smart phone, health insurance, pension plan, etc).;
·  We offer extensive trainings, both on technical matters, as well on soft skills and project management;
·  We are proud of our flexible working arrangements, and we will support you to build a successful career and deliver excellent client service without sacrificing your personal priorities. While our client-facing profession might require regular travel, and at times working at client sites, we are committed to help you achieve a work-life balance;
·  At EY we are passionate about the inclusion and support of individuals of all groups; we do not discriminate on the basis of race, religion, gender, sexual orientation, or disability status.

 

About EY

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. So that whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Join us in building a better working world. Apply now.