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.
