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Sr. Consultant-Internal Audit & Risk Management

Senior Consultant - (Internal Auditor & system Implementation)

About Company:
With over 40 years of expertise, a trusted leader in enterprise solutions delivers innovative tools like eAudit to drive audit efficiency and client success.

Job Description
We are seeking a Senior Consultant to lead the end-to-end implementation of our Internal Audit & Risk Management System. The role involves project management, client engagement, system configuration, documentation, and user training.

Key Responsibilities:

  • Manage and deliver client implementation projects from initiation to completion.
  • Engage directly with clients to gather requirements and ensure satisfaction throughout the project.
  • Configure and deploy systems based on client needs and best practices.
  • Conduct training sessions for client staff.
  • Coordinate user acceptance testing and oversee issue resolution.
  • Coordinate post-implementation support and advise clients.

Requirements:

  • Bachelor's or Master's in Accounting, Finance, Information Systems, Business Administration, or a related field.
  • Knowledge managing software/system implementations.
  • Excellent communication, documentation, and client management skills.
  • Ability to work independently and in a team.
  • Understanding of internal audit and risk management processes preferred.
  • Professional certifications (e.g., CIA, CISA, PMP) preferred.
  • Ability to multitask, meet deadlines, and work in a fast-paced environment

Necessary Requirement:
*Candidate should be from Big 4 firms like: Deloitte, EY, KPMG, and PwC*

Other Details:
Experience: 5-7 years
Timings: 9:00 AM - 6:00 PM
Work Days: Monday - Friday
Location: DHA, Karachi
Benefits: Hospitalization Medical Card

Job Type: Full-time

Work Location: In person

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