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Consultant Internal Audit (Sector focus : Financial Services)

DIE000XR Requisition #

EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.


With this breadth of service offerings you have the opportunity to develop your career through a variety of experiences, mentoring and formal learning to ensure our employee value proposition – Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime – is a reality.


At EY, we have a growing Internal Audit practice: our dedicated professionals work with prestigious financial institutions (banks, insurance companies, asset management), helping them to identify and evaluate risks they are facing in their day-to-day activities as well as in their strategic initiatives. For this team, we are looking for a motivated (senior) consultant to join us.


The matters we cover


  • We help our clients’ management and board of directors to provide insights into diverse and emerging risks they are facing in their day-to-day activities and strategic initiatives. The following are examples of topics and questions we assist our clients with:How efficient and effective is the implementation of the gile way of working ?
  • Is the client’s procurement process living up to the market standards ?Is the organizations’ mobile payment application  secured and meeting the customer’s needs ?
  • Are  new technologies (artificial intelligence, robotics, etc.) appropriately in place to support the client’s strategy ?Is personal data protected from intrusions and external attacks?

Main tasks and responsibilities

  • Understand the client’s  key business activities and use this information to determine the risks they are facing, in collaboration with the internal audit team
  • Establish structured review methods for the key topics identified in scope of the audit
  • Evaluate the business activities at all levels of the organization.
  • Review the suitability of these processes and assess their compliance with policies, procedures and regulatory requirements
  • Write and present  reports to be delivered to the client’s management and board of directors
  • As a member of the team, help to create a positive learning culture. 

To qualify for the role you must have

 What working at EY offers

  • You will join a young, dynamic team, genuinely passionate about their work, within a leading global professional services firm
  • You will be at the forefront of the latest developments in new technologies and other regulatory changes, gaining valuable (technical) skills
  • We provide extensive trainings, both on technical matters, as well on soft skills and project management
  • We will support you to ‘learn on the job’ from more experienced professionals in our team, who take on a coaching and mentoring role
  • 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 are proud of our flexible working arrangements, and we will support you to build a successful career and deliver excellent client service, while keeping a work-life balances. While our client-facing profession might require regular work at client sites, and at times travelling, we are committed to help you achieve a lifestyle 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 Financial Services

EY is the only major professional services firm with a dedicated financial services practice (the Financial Services Organization, FSO) integrated in the EMEIA region. An international team of 11000 professionals are working across borders for our clients in the financial sector: Banking, Insurance and Asset Management, in all service lines: Advisory, Tax, Transactions and Assurance.

Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. And with a commitment to hiring and developing the most passionate people, we’ll make our ambition to be the top employer by 2020 a reality.

Build your legacy with us. Apply today.

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