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