Internal Audit/Controls Assurance - non-FS - Semi-Senior
Core
Supporting clients in strengthening internal audit and controls and SOX compliance programmes through planning, fieldwork, and reporting.
Role type
Semi-senior internal audit and controls assurance consultant
Builds
Internal control and SOX programmes for clients
Domain
Professional services / Financial reporting / Regulatory compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit experience, SOX compliance experience, controls advisory experience, business acumen, report writing, presentation skills, knowledge of Internal Audit methodologies
Preferred skills
Part-qualified or fully qualified in ACA, ACCA, CIIA or equivalent accounting qualification, experience coaching and mentoring junior team members, business development experience
Technologies
None stated
Responsibilities
Support delivery of internal audit, controls advisory, or assurance engagements from planning to reporting; Work with clients to develop or enhance Internal Control and SOX programmes; Prepare planning and reporting deliverables for management and client issuance; Present engagement results to Senior Consultants, Managers, and Directors; Coach and mentor junior team members; Support business development activities such as responding to tender requests
Seniority
Semi-senior, hands-on IC with mentorship responsibilities