Internal Audit Assistant Manager
The Internal Audit Consultant/Senior Consultant is a key member of our Internal Audit consulting practice, responsible for executing internal audit engagements for clients across various industries. This role involves participating in risk assessments, performing testing of controls and substantive procedures, documenting findings, and contributing to the development of audit reports under the guidance of senior team members. The consultant will work collaboratively with client personnel and engagement teams to deliver high-quality internal audit services
.
Key Responsibilit
- ies:Participate in the planning and execution of internal audit engagements in accordance with professional standards (e.g., IIA Standards, CO
- SO).Assist in conducting risk assessments and developing audit programs and testing procedu
- res.Perform testing of internal controls (financial, operational) through inquiry, observation, inspection, and re-performa
- nce.Execute substantive testing procedures to validate financial balances and transacti
- ons.Document audit work performed clearly and concisely in work papers, ensuring it supports conclusi
- ons.Identify control deficiencies, process inefficiencies, and non-compliance iss
- ues.Draft clear and constructive audit findings and recommendations for process and control improveme
- nts.Participate in client meetings to discuss audit scope, findings, and recommendati
- ons.Contribute to the preparation of internal audit reports and presentati
- ons.Follow up on the implementation status of previously reported audit recommendati
- ons.Stay current on industry trends, regulatory changes, and internal audit best practi
- ces.Collaborate effectively with client staff and internal engagement team memb
- ers.Manage time effectively to ensure timely completion of assigned tasks within bud
get.Qualificati
- ons:Bachelor's degree in accounting, Finance, Business Administration, or a related fi
- eld.6-8 years of experience in internal audit, risk management, or a related control-focused role. Experience in a professional services or consulting firm is a strong advant
- age.Foundational understanding of internal control frameworks (e.g., COSO) and risk assessment methodolog
- ies.Knowledge of the International Standards for the Professional Practice of Internal Auditing (ISPPIA - IIA Standar
- ds).Proven ability to execute audit testing procedures and document work effectiv
- ely.Strong analytical, problem-solving, and critical thinking ski
- lls.Excellent written and verbal communication skills, with the ability to interact profession
ally
