A rapidly scaling professional services firm is seeking an Internal Audit Senior Consultant/Manager to join their team.
The firm boasts a diverse client base, including prominent organizations across the public and private sectors.
With a dynamic and forward-thinking approach, the firm delivers high-quality solutions to help clients mitigate risk, optimize performance, and ensure compliance in a complex regulatory environment.
The Role
The Internal Audit Senior Consultant will be instrumental in delivering independent and objective evaluations of clients' risk management, internal controls, and governance frameworks.
You will collaborate with various industries, assisting clients in enhancing their internal audit functions and ensuring adherence to regulatory standards.
Working closely with senior leadership and clients, you will provide valuable insights and foster ongoing improvements.
Key Responsibilities
* Lead and manage internal audit engagements for a variety of clients in the public and private sectors.
* Build and maintain strong relationships with key client stakeholders.
* Conduct risk-based audits, from planning through to reporting, ensuring audits are completed efficiently.
* Evaluate clients' internal control systems, identifying weaknesses and recommending improvements to enhance efficiency, reduce risk, and strengthen governance frameworks.
* Assess business processes and systems to identify potential risks and assist clients in the development of risk mitigation strategies.
* Ensure all audit activities are in compliance with industry standards, relevant laws, and regulations.
* Mentor and support junior team members, providing coaching and development opportunities to help them grow in their careers.
* Prepare clear, concise, and actionable audit reports and present findings to clients, including management and audit committees.
* Lead teams and manage junior staff, ensuring successful project delivery while providing guidance, mentorship, and coaching.
* Assist in identifying and pursuing new business opportunities, contributing to the growth of the internal audit practice within the firm.
The Person
We are looking for individuals with at least 3-5 years of experience in internal audit, risk management, or a related advisory role, with a strong track record in delivering Internal Audit and Internal Controls.
Experience in both financial and operational audit processes, and the ability to provide strategic insights to clients is required.
Experience of managing internal audit engagements and working with teams to deliver projects within scope and timelines is also essential.