Ernst & Young Global Limited (EY)
Internal Audit Assistant Manager
Company: EY (Global Assurance & Advisory Services Leader)
Position Details
- 📍 Location: Cape Town, Western Cape
- 📅 Experience: 5+ years
- 🎓 Qualification: Bachelor’s Degree in Internal Audit/Accounting/Finance/Business
- 🔑 Certification: CIA (Certified Internal Auditor) required
- ⏰ Job Type: Full Time
Never pay for any CBT, test, or assessment during recruitment. Contact the company directly for clarification.
Your Impact
Join our global risk management team delivering class-leading internal audit services. Help organizations strengthen controls while providing proactive assessments to senior leadership and boards.
Key Responsibilities
Client Engagement:
- Lead audit planning and process walkthroughs
- Identify operational risks and control gaps
- Develop test procedures and evaluate control effectiveness
- Prepare clear audit findings and remediation plans
- Manage project timelines and team coordination
Team Leadership:
- Mentor junior staff members
- Conduct performance reviews and feedback sessions
- Promote knowledge sharing across service lines
Requirements
Technical Skills:
- Proven internal audit experience across multiple sectors
- Strong understanding of risk assessment methodologies
- Advanced MS Office capabilities
Personal Attributes:
- Analytical problem-solver
- Effective communicator at all organizational levels
- Adaptable to changing priorities
- Commitment to ethical professional standards
Application Process
Qualified candidates should apply through EY’s official careers portal.
Note: Create/download professional CV templates at no cost through our career resources portal.
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