Assurance - Internal Audit, Governance, Risk & Compliance - Senior Associate
Core
Deliver internal audit, risk, and assurance services to clients across diverse sectors including corporate, public sector, pharmaceutical, aviation, and financial services.
Role type
Senior IC internal audit and risk assurance professional
Builds
Internal audit engagements and risk assessments for corporate, public sector, and life sciences clients
Domain
Professional services / Assurance / Risk & Compliance
Deliverable
client delivery
Required skills
Internal audit, risk assessment, governance evaluation, control testing, stakeholder management, report writing, team coaching, data analytics, AI/automation adoption
Preferred skills
Professional qualifications (ACA, ACCA, CIA, CISA), industry-specific experience, data analytics tools (Power BI, Alteryx), audit management platforms
Technologies
Power BI, Alteryx, AI platforms, automation tools, audit management platforms
Responsibilities
Manage day-to-day delivery of internal audit engagements within scope and budget; identify and assess strategic, operational, and regulatory risks; evaluate design and operating effectiveness of internal controls; conduct interviews and walkthroughs with client stakeholders; prepare insightful audit reports with remediation recommendations; coach and review work of junior team members; collaborate with multidisciplinary teams; support business development proposals.
Seniority
Senior, hands-on IC with mentorship responsibilities