Senior Consultant – Internal Audit and Controls Assurance
Core
Supporting internal audit and controls assurance engagements by performing fieldwork, testing, and documentation to assess control design and effectiveness.
Role type
Senior IC internal audit consultant
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, control testing, risk assessment, professional judgement, reporting to senior management, stakeholder communication
Preferred skills
Experience in professional services or large corporate environment, problem-solving, coaching others
Technologies
N/A
Responsibilities
Contributing to fieldwork, testing, and documentation; Identifying control gaps and developing recommendations; Applying professional judgement in assessing control design and effectiveness; Collaborating in planning internal audits and managing fieldwork
Seniority
Senior, hands-on IC
