Consultant – Internal Audit and Controls Assurance
Core
Supporting internal audit and controls assurance engagements by conducting fieldwork, testing, and documentation to identify control gaps and assess risk management effectiveness.
Role type
Consultant, Internal Audit and Controls Assurance
Builds
Independent insights on key risks, controls, and governance processes for clients, Boards, and Audit & Risk Committees
Domain
Professional services / Internal Audit / Risk Advisory
Deliverable
client delivery
Required skills
Internal audit methodology, risk assessment, control design evaluation, fieldwork execution, reporting to senior management, problem-solving
Preferred skills
Experience in professional services or large corporate environments, coaching and developing others, proactive learning attitude
Technologies
N/A
Responsibilities
Contributing to fieldwork, testing, and documentation; Identifying control gaps and developing recommendations; Applying professional judgement on control effectiveness; Assisting clients and Boards with independent insights; Collaborating with engagement teams and subject matter experts
Seniority
Mid-level IC (2-3+ years experience)
