Job Summary

The Senior Consultant plays a key role in leading fieldwork execution, acting as the primary client contact and ensuring high-quality delivery of control assurance engagements. This role combines technical expertise, project ownership, and team leadership to deliver impactful insights and strengthen clients internal control environments.

1. Main Responsibilities

Plan and manage the daily execution of Control Assurance engagements/Internal Audit project, ensuring milestones are met.
Supervise and review work performed by Consultants, providing coaching and technical guidance.
Take ownership of complex audit areas, including risk assessment, control design evaluation, and testing strategies.
Leverage data analytics and digital tools to enhance audit effectiveness and efficiency.
Identify control gaps and assess their impact on business risks, governance, and compliance frameworks.
Prepare clear, concise, and insightful audit findings, reports, and executive summaries for Manager/Partner review.
Build and maintain strong relationships with client stakeholders, acting as a trusted advisor on internal control matters.

2. Requirements

Bachelor's degree in Accounting, Auditing, Finance or a related field
Professional certifications (e.g., CIA, CPA, ACCA, CMA, CRMA) are preferred.
5–7 years of relevant experience in internal audit, risk advisory, or control assurance, preferably within a Big 4 or professional services firm.
Strong understanding of internal control frameworks (COSO IC, COSO ERM), IIA Standards (GIAS), and IT General Controls (ITGCs).
Experience with data analytics tools (e.g. Power BI) is a strong advantage.
Proven ability to manage multiple workstreams, deliver under pressure, and meet deadlines.
Strong communication and stakeholder management skills.
Demonstrated leadership and mentoring capabilities.

VN - A&A - Control Assurance (Senior Consultant)