Internal Audit- Consultant / Senior Consultant

The Internal Audit Consultant/Senior Consultant is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the development of audit reports under the guidance of senior team members. The consultant will work collaboratively with client personnel and engagement teams to deliver high-quality internal audit services.

Key Responsibilities:

• Participate in the planning and execution of internal audit engagements in accordance with professional standards (e.g., IIA Standards, COSO).
• Assist in conducting risk assessments and developing audit programs and testing procedures.
• Perform testing of internal controls(financial, operational) throughinquiry, observation, inspection, and re-performance.
• Execute substantive testingprocedures to validatefinancial balances and transactions.
• Document audit work performed clearlyand concisely in work papers,ensuring it supports conclusions.
• Identify controldeficiencies, process inefficiencies, and non-compliance issues.
• Draft clear and constructive audit findings and recommendations for process and control improvements.
• Participate in client meetingsto discuss audit scope, findings,and recommendations.
• Contribute to the preparation of internal audit reports and presentations.
• Follow up on the implementation status of previously reported audit recommendations.
• Stay current on industrytrends, regulatory changes,and internal audit best practices.
• Collaborate effectively with client staff and internalengagement team members.
• Manage time effectively to ensure timely completion of assigned tasks within budget.

Qualifications:

• Bachelor's degreein accounting, Finance,Business Administration, or a relatedfield.
• 2-6 years of experience in internal audit,risk management, or a relatedcontrol- focused role. Experience in a professional services or consulting firm is a strong advantage.
• Foundational understanding of internal controlframeworks (e.g., COSO)and risk assessment methodologies.
• Knowledge of the International Standards for the Professional Practiceof Internal Auditing (ISPPIA - IIA Standards).
• Proven abilityto execute audittesting procedures and document work effectively.

• Strong analytical, problem-solving, and criticalthinking skills.
• Excellent written and verbal communication skills, with the ability to interact professionally