Internal Audit Semi-Senior (Non Financial Services) - Hybrid
Core
Support clients in strengthening internal audit and controls and SOX compliance programmes through planning, fieldwork, and reporting.
Role type
Semi-Senior Internal Audit Consultant (Non-Financial Services)
Builds
Internal control frameworks and SOX compliance programmes for clients
Domain
Professional Services / Internal Audit / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal Audit, SOX, Controls, Business acumen, Report writing, Mentoring, Technical concepts, Industry standards
Preferred skills
None stated
Technologies
None stated
Responsibilities
Support delivery of internal audit, controls advisory, or assurance engagements from planning to reporting; Develop or enhance client Internal Control and SOX programmes; Present engagement results to management; Coach and mentor junior team members; Support business development activities
Seniority
Semi-Senior, hands-on IC
