
Internal Audit Coe Senior Consultant
3 days ago
Responsibilities
- Directing and managing internal audit, process, and compliance reviews for clients.
- Collaborating with clients to define scope, develop audit programs, and identify key areas of risk.
- Evaluating client processes and controls, identifying areas for improvement, and providing recommendations.
- Offering guidance and support on risk management, compliance, and internal controls.
- Coaching and developing junior consultants, helping them grow their skills and knowledge.
- Participating in business development initiatives, including proposal development and client relationship management.
- Ensuring adherence to industry standards and firm policies.
- Monitoring project progress, managing budgets, and ensuring timely delivery of deliverables.
- Applying a solution-based approach to identify and resolve issues encountered during engagements.
- Keeping key stakeholders informed about project progress and outcomes.
- Contributing to the development of thought leadership content and innovation initiatives.
Qualifications
- CA or MBA (Master's in business administration)
- 2-5 years of Internal Audit experience with a consulting firm or in an Internal Audit department of an organization
- Technical experience in Finance, Operations or Regulatory Compliance
- Knowledge of cross-functional business processes (order-to-cash, procure-to-pay, record-to-report, etc.)
- Strong project management skills
- Problem solving skills
- Ability to think differently and innovate
- A team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
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