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.