Senior Consultant Internal Audit, Internal Controls & Risk Consulting (w/m/d)
Core
Senior consultant supporting national and international companies in aligning Governance, Risk, and Control functions using modern technologies, Data Analytics, and AI.
Role type
Senior IC risk consulting professional (internal audit & controls)
Builds
Governance, Risk, and Control frameworks; risk-oriented audit and control approaches
Domain
Professional services / Risk Management / Internal Audit
Required skills
Internal Audit, Internal Controls, Risk Management, Governance Risk & Compliance, Data Analytics, Process Mining, SQL, Python, AI applications, GRC systems
Preferred skills
Data-driven analysis, stakeholder management, agile mindset, thought leadership
Technologies
Power BI, SQL, Python, AI applications, GRC systems
Responsibilities
Planning and conducting internal audit examinations; consulting on building and transforming internal audit/control functions; deploying data analytics and AI solutions for risk identification; leading sub-projects and presenting results to management; supporting business development and thought leadership activities
Seniority
Senior, hands-on IC with mentorship responsibilities
