Intern / Staff in Risk Consulting (Internal Audit)
EY Uzbekistan · Toshkent shahri
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The opportunity
We are looking for an Intern / Staff in Risk Consulting (Internal Audit) to join our team in Tashkent .
In this role, you will participate in internal audit, internal controls, and risk assessment projects across a variety of industries. You will work alongside experienced professionals, gain exposure to client-facing engagements, and support organizations in improving governance, risk management, and internal control processes.
What will you do:
• Participate in internal audit, internal control, and risk assessment engagements.
• Support the evaluation of business processes, risks, and internal controls.
• Assist in conducting walkthroughs and documenting process flows.
• Perform testing of controls and analyze supporting documentation.
• Prepare audit working papers, testing results, and project documentation.
• Support the development of risk and control matrices, policies, and procedures.
• Assist in preparing client reports, presentations, and recommendations.
• Conduct research, data analysis, and benchmarking activities.
• Participate in client meetings and workshops.
• Collaborate with engagement teams across different industries and projects.
It can be challenging — and we believe you will overcome those challenges.
What we look for:
• Bachelor's or Master's degree in Finance, Accounting, Economics, or a related field.
• Relevant internship or work experience in internal audit, external audit, internal controls, risk management, consulting, or finance is an advantage.
• Understanding of key business processes, including Finance, Procurement, HR & Payroll, Sales, and Treasury.
• Basic knowledge of internal controls, risk assessment, and audit methodologies.
• Familiarity with COSO Framework and Internal Audit Standards is an advantage.
• Strong analytical and problem-solving skills.
• Ability to structure information clearly and communicate findings effectively.
• Strong written and verbal communication skills in English and Russian.
• Proactive attitude, willingness to learn, and ability to work effectively in a team.
• ACCA, CIA, or other relevant professional qualifications (completed or in progress) will be considered an advantage.
What's in it for you:
• Opportunity to work on internal audit, internal controls, and risk management projects for leading organizations.
• Exposure to clients across different industries and business functions.
• Challenging projects with regional exposure across Central Asia.
• Continuous professional development through EY learning programs and global resources.
• Opportunity to build expertise in internal audit, risk management, and governance processes.
• Strong internal and external networking opportunities through industry events, professional communities, and EY initiatives.