Intern / Staff in Risk Consulting (Internal Audit)

EY Uzbekistan · Toshkent shahri

At EY, we're all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. 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.

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