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
Senior IC internal audit consultant (internal controls)
Builds
Internal audit functions and control frameworks for client organizations
Domain
Professional Services / Internal Audit / Risk Management
Required skills
Internal audit project management, quality assessment of audit functions, internal control system evaluation, process control assessment, data analysis, process mining, walkthroughs, stakeholder management, presentation skills
Preferred skills
IT tool adoption, analytical thinking, high numerical affinity, client-facing professionalism
Technologies
Data analysis tools, Process Mining tools
Responsibilities
Planning and managing internal audit projects, conducting rolling audit planning, performing external quality assessments of internal audit functions, identifying and benchmarking internal control systems, implementing measures to strengthen internal controls, assessing internal control systems and process controls using data analysis and process mining
Seniority
Mid-level, hands-on IC