{"id":2538615,"url":"https://alion.io/job/ey-fs-internal-audit-assistant-manager","title":"FS Internal Audit Assistant Manager","company":{"id":2859,"name":"EY","domain":"ey.com","url":"https://alion.io/company/ey-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Johannesburg, South Africa"],"countries":["ZA"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":27000,"max_usd":53000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":61},"experience_years_min":7,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Office","optional":false},{"name":"Outlook","optional":false}],"status":"live","first_seen_at":"2026-10-13T00:00:00Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-14T19:11:45Z","board_verified":true,"closed_at":null,"days_open":2,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":2},"description":"Assistant Manager: Enterprise Risk (Internal Audit)\nWhy should I work for EY in Risk?\nEY 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 up 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.\nManagement and Boards of Directors rely heavily on Internal Audit to provide important proactive assessments and assurance around the effectiveness of controls and company processes, while also providing objective advisory support. You will be engaged in delivering some of the most significant and class-leading internal audit and risk engagements globally. As part of our market-leading global network of risk professionals, you will gain the valuable experience you need to become a successful risk advisor. At EY, we recognize that it is the perspectives, skills and enthusiasm you bring to our clients that makes the difference.\nYour client responsibilities\nWork effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.\nAssign and manage tasks with other team members considering engagement needs and identified business outcomes, and organize own work such that important items get done first. \nBuild strong internal relationships within EY and with other services across the organization.\nResearch client industry, company structure, key customers and suppliers and possible insight into operations and the various processes\nDevelop and maintain productive working relationships with client personnel.\nCollaborate with the client to identify critical project outcomes, work products, barriers to success, and changes in expectations or scope. \nManage own time in line with budgets\nPrepare or review business process descriptions through interviews with the client’s middle and senior management and documenting understanding of business process and confirm the business process descriptions by performing a walkthrough of the process.\nIdentifying possible business risks and control weaknesses from the business processes under review. \nDrafting detailed audit programmes to test controls in place.\nIdentify basic data analytic procedures\nAssessment of design and implementation of key controls as well as the operating effectiveness, accuracy and validity thereof.\nCompilation of working papers substantiating scope and results of testing.\nProvide a coaching / mentoring role.\nReview sections prepared by junior staff\nDraft individual sections of documents and presentations to explain issues and solution options and implications.\nDisplay a logical thought process in understanding client challenges and exploring possible solutions. \nIdentify and escalate potential risks and issues to project manager along with suggested preventive or mitigating actions.\nDraft audit findings for review by EY Senior Management.\nAssist with presenting findings to client\nAssist with drafting proposals\nYour people responsibilities\nAct as a visible role model for our people.\nCoach and mentor junior team members.\nGive honest supportive feedback to colleagues.\nTake personal responsibility for own performance and career development.\nPlay an active role in EY and Service line team activities.\nUnderstand and follow workplace policies and procedures.\nTechnical skills requirements\nMust have Honours in Internal Audit, Accounting, Business, Finance or other related field\nMust have CIA or equivalent \nMinimum of 7 years of related work experience\nRelated audit or applicable business experience specifically within a financial services environment\nProficient in Microsoft office (including Excel, Word, Outlook and PowerPoint).\nAdditional skills requirements\nStrong analytical, interpersonal and communication skills.\nDemonstrated integrity, values, principles, and work ethic.\nEnquiring Mind\nAnalytical\nSelf-starter\nTeam Player\nShare EY’s values and vision\nDisciplined\nAble to handle pressure\nTeam building ability\nGood communication skills","description_format":"text","description_chars":4244,"description_truncated":false,"requirements":{"experience_years_min":7,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Audit & Assurance Firms","Financial Advisory, Valuation & Restructuring","Management Consulting","Tax Advisory & Preparation"],"lifecycle":[{"event":"open","at":"2026-10-14T15:00:45Z"}],"visa":[],"liveness":{"score":86,"band":"hot","label":"Hiring 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