Internal Audit Consultant

Overview

Key responsibilities

Responsibilities

• Audit Execution: Lead and perform end-to-end internal audits as scheduled in the annual auditplan, ensuring all fieldwork is completed accurately and on time.
• Technical Assessment: Utilize technical audit expertise to evaluate complex workflows,identifying gaps in internal controls and suggesting practical remediation steps
• Process Improvement: Collaborate with department heads and staff to identify requiredinitiatives that strengthen the company s internal control environment.
• Performance Support: Provide guidance to junior audit staff when applicable, offeringfeedback to maintain a high-performance and consistent auditing standard.
• Reporting & Communication: Prepare and distribute detailed audit findings and progressreports to stakeholders, ensuring they are informed of risks and aligned on necessaryimprovements.
• Operational Planning: Contribute to the development of annual audit operational plans andoversee their implementation at the departmental level.
• Risk Analysis: Analyze threat and vulnerability data related to business processes to addressrisks effectively, working with system owners to remediate findings.
• Compliance Monitoring: Ensure all audit activities align with internal policies, defense-in-depthprinciples, and relevant governance frameworks.
• Follow-up Tracking: Monitor the implementation of audit recommendations to ensure thatcorrective actions are taken and risks are mitigated proactively.
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requirements

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• Bachelor's degree in Internal Audit, Accounting, Finance, or a related field. Professional certifications (e.g., CIA, CISA) are a plus.
• 4 6 years of dedicated internal audit experience.
• Strong proficiency in audit methodologies, risk assessment, and the ability to audittechnical or complex systems.
• Proven experience in analyzing data to identify trends, risks, and control failures.
• Excellent interpersonal and report-writing skills, with the ability to collaborateeffectively across different functions
• Demonstrated ability to execute long-term audit initiatives and meet milestoneswithin an established roadmap.
• Solid understanding of risk management, internal control frameworks (like COSO),and compliance standards.
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