Internal Audit - Non-FS - Senior
Core
Senior Internal Auditor supporting clients with internal audit, controls advisory, and assurance engagements from planning to reporting.
Role type
Senior IC internal auditor (non-FS)
Builds
Internal Control and SOX programmes, high-quality planning and reporting deliverables
Domain
Professional services / Financial reporting / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Internal Audit, SOX, Controls, business acumen, report writing, presentation, mentoring, technical concepts, industry standards
Preferred skills
Coaching, business development, tender response
Technologies
None stated
Responsibilities
Support delivery of internal audit, controls advisory, or assurance engagements; develop or enhance client Internal Control and SOX programmes; prepare planning and reporting deliverables; present engagement results to management; coach and mentor junior team members; support business development activities
Seniority
Senior, hands-on IC with mentorship
