Senior Consultant - Internal Audit & Sox

JOB OVERVIEW

You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges. The Senior Consultant will play a key role in planning and executing engagements, managing client relationships, mentoring junior team members, and delivering high-quality advisory services that add value to our clients’ organizations.

KEY RESPONSIBILITIES

Internal Audit & Risk Advisory

üParticipate in and lead internal audit engagements across various business functions and industries

üAssist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks

üConduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices

üEvaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes.

üPerform walkthroughs, testing, and analysis of key business processes including:

üRevenue and receivables

üProcurement and payables

üInventory and asset management

üTreasury and finance operations

üOperational and business process controls

üIdentify control weaknesses, process inefficiencies, and emerging risks, and develop practical recommendations for improvement

Reporting & Stakeholder Management

üPrepare clear, concise, and high-quality audit reports detailing observations, root causes, risk implications, and actionable recommendations

üPresent audit findings and recommendations to client management and engagement leadership.

üSupport clients in developing and implementing remediation action plans

üBuild and maintain strong working relationships with client stakeholders throughout the engagement lifecycle

Risk Management & Governance

üSupport the design and implementation of enterprise risk management (ERM) frameworks, internal control frameworks, and governance processes

üAssist clients in strengthening compliance programs and regulatory readiness initiatives

üContribute to risk and control self-assessments, policy reviews, and governance enhancement projects

Project Delivery & Team Leadership

üCollaborate with cross-functional engagement teams to deliver high-quality advisory projects within agreed timelines and budgets

üSupervise and coach consultants and junior team members, providing guidance on technical and project-related matters

üSupport engagement managers and directors in project planning, execution, and quality assurance activities

üContribute to proposal preparation, business development activities, and thought leadership initiatives when required

Continuous Learning

üStay current with regulatory developments, industry trends, emerging risks, and leading risk management practices

üContinuously enhance technical knowledge and professional capabilities through training and certifications