Internal Audit Analyst / Specialist (Consultant & Senior Consultant))

Role Overview:

We are seeking senior Internal Audit professionals at the Consultant and Senior Consultant levels to provide strategic advisory, enterprise risk oversight, and audit governance leadership . These roles ensure the organization maintains robust internal controls, mitigates enterprise risks, and aligns audit practices with global standards.

Requirements

Key Responsibilities:

For Both Levels:

• Provide strategic guidance on enterprise internal audit, risk management, and governance frameworks.
  

• Oversee high-level audits across financial, operational, and compliance domains.
  

• Ensure adherence to accounting standards (IFRS, GAAP) and regulatory requirements.
  

• Advise executive leadership on risk, internal controls, and operational efficiency improvements.
  

• Represent the organization in external audits, regulatory engagements, and industry forums.
  

Additional for Senior Consultant:

• Define long-term internal audit strategy aligned with organizational objectives.
  

• Lead complex, multi-entity audit and risk programs.
  

• Act as a trusted advisor to the board and C-suite on governance, compliance, and risk management.
  

• Mentor and develop internal audit leaders across the organization.
  

• Drive innovation in audit methodology and leverage technology-enabled auditing solutions.
  

Qualifications & Experience:

• Education: Bachelor’s or Master’s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent required.
  

• Consultant: 17–19 years of experience in internal audit, risk management, or financial control roles.
  

• Senior Consultant: 20+ years of experience, including executive-level leadership in enterprise auditing and risk management.
  

Skills & Competencies:

• Expert knowledge of internal audit standards, risk management frameworks, and financial regulations.
  

• Proven ability to manage enterprise-wide audit programs and strategic risk initiatives.
  

• Strong leadership, stakeholder management, and executive communication skills.
  

• Expertise in advising on fraud detection, compliance, and internal control improvements.
  

• Ability to drive audit innovation, governance frameworks, and enterprise risk solutions.
  

Preferred Certifications:

• CPA, ACCA, CIA, CISA, or other senior-level internal audit or risk management certifications.