Senior Consultant - Internal Audit
Core
Lead planning, execution, and delivery of internal audit and risk advisory engagements to improve governance, risk, and internal control environments for diverse clients.
Role type
Senior IC internal audit consultant
Builds
Internal audit reports, compliance assessments, and risk advisory solutions
Domain
Professional services / Audit and Risk
Required skills
Internal audit methodology, risk management principles, process mapping, control testing, report writing, stakeholder engagement, project management, IIA standards knowledge, ISO 31000 understanding
Preferred skills
Team management, data analytics (IDEA/ACL), second language proficiency
Technologies
MS Word, Excel, PowerPoint, Visio, IDEA, ACL
Responsibilities
Lead and mentor team members on audit engagements, manage client relationships and business development, prepare engagement budgets and resource plans, conduct technical and operational reviews, draft audit reports with recommendations, identify emerging risks and propose solutions
Seniority
Senior, hands-on IC with leadership exposure