UKI Advisory Internal Audit Risk Consultant in England - London, United Kingdom

at Ernst & Young

Accounting / Audit / Tax
Minimum Qualification
Bachelor's Degree
Required Experience
7 - 10 years
Employment Type
Full Time
Male or Female

Job Description

As an Internal Audit & Controls Senior Consultant, your key role will be to undertake and lead engagements in the Internal Audit and Controls space reporting to Managers and Senior Managers. 

On engagements, you will be working in and managing teams, as well as managing stakeholders internally and externally. You will be responsible for taking ownership of your projects, delivering high quality results, coaching and developing team members and delivering on time and to budget.


  • A good understanding of core financial and operational business processes

  • Track record of understanding and documenting processes, identifying and evaluating risks and assessing whether controls are effective and mitigate risks

  • Ability to develop risk and control matrices to drive the work to be done, and to create test plans and clear working papers to document test results

  • Creating tailored recommendations to address issues, by working with management to co-develop action plans to improve processes and address control and process weaknesses

  • Great communication skills, verbal as well as written. An ability to communicate confidently, concisely and effectively with external, as well as internal stakeholders

  • Team management and client relationship management skills

  • A questioning and analytical mindset – effective use of analytics a plus

  • Familiar with the quality and risk management and financial management requirements of managing projects in a Big 4 environment

  • People responsibilities include:

  • Creating a positive learning culture - you will develop junior team members and help them to develop through effectively supervising, coaching, and mentoring

  • Conduct performance reviews and contribute to performance feedback for staff
  • Requirements

  • Primary Degree (2.1) or above (or equivalent), from a leading university (preferred)

  • Qualified accountant (preferred)

  • A recognised and credible professional in the Internal Audit & Controls space

  • Significant experience in either a Big 4 in the last 2 years, and/or in an Internal Audit or Controls role in a FTSE100 and/or major global organisation in the corporate sector

  • Experience of leading and developing teams to high quality delivery
  •   Apply Now

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