Consultant/ Senior Consultant – Controls Assurance
Core
Leading and delivering internal audit and controls assurance engagements to evaluate control effectiveness and risk exposure.
Role type
Senior IC internal audit and controls assurance consultant
Builds
Internal audit reports and control assessments for senior management and executive stakeholders
Domain
Professional services / Internal Audit / Risk Advisory
Required skills
Internal controls and assurance methodologies, risk evaluation, business process understanding, professional judgement, coaching and mentoring
Preferred skills
Experience in professional services or large corporate environment, problem-solving mindset
Technologies
N/A
Responsibilities
Collaborating with engagement teams and subject matter experts, developing practical reporting for senior management, evaluating control design and execution, coaching junior team members
Seniority
Senior, hands-on IC
