Consultant (all genders) Internal Controls
Core
Planning and managing internal audit projects, including building and improving internal audit functions, conducting rolling audit planning, and performing external quality assessments.
Role type
Internal Audit Consultant
Builds
Internal control systems and audit processes for client organizations
Domain
Professional Services / Internal Audit
Deliverable
client delivery
Required skills
Internal audit project management, quality assessment of audit functions, internal control system evaluation, process mining, data analysis, stakeholder management, presentation skills
Preferred skills
Experience with IT tools for audit, benchmarking methodologies
Technologies
Process Mining, data analysis tools
Responsibilities
Planning and managing internal audit projects, conducting rolling audit planning, performing external quality assessments, identifying and evaluating internal control systems, implementing measures to strengthen controls, assessing controls via data analysis and walkthroughs
Seniority
Entry to Mid-level, hands-on IC