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

ü Participate in and lead internal audit engagements across various business functions and industries

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

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

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

ü Perform walkthroughs, testing, and analysis of key business processes including:

ü Revenue and receivables

ü Procurement and payables

ü Inventory and asset management

ü Treasury and finance operations

ü Operational and business process controls

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

Reporting & Stakeholder Management

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

ü Present audit findings and recommendations to client management and engagement leadership.

ü Support clients in developing and implementing remediation action plans

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

Risk Management & Governance

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

ü Assist clients in strengthening compliance programs and regulatory readiness initiatives

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

Project Delivery & Team Leadership

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

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

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

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

Continuous Learning

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

ü Continuously enhance technical knowledge and professional capabilities through training and certifications