Internal Audit Senior Consultant

Supervise Consultants during engagements, providing guidance, feedback, and support throughout the audit process.

Serve as a mentor and trainer, fostering technical and professional development within the team.

Prepare clear, concise, and actionable audit reports detailing findings, recommendations, and management responses.

Present audit results to client senior management and audit committees, articulating complex issues in a straightforward manner.

Manage multiple assignments concurrently, ensuring projects are delivered on time and within budget.

Monitor project progress, address challenges proactively, and escalate issues as needed.

Stay current with industry trends, regulatory changes, and best practices in internal audit and risk management.

Contribute to the development of innovative solutions and methodologies to enhance client service delivery.

Ensure all work complies with relevant frameworks (e.g., COSO, COBIT), standards (e.g., ISO 31000), and Protiviti’s quality assurance protocols.

Support clients in implementing corrective actions and improving their internal control environments.

Your role will span various industries and organisations, allowing you to gain exposure to diverse business models and challenges. You’ll be expected to travel to client sites as required and collaborate closely with both clients and your Protiviti colleagues.

A solid track record with over 3 years of experience in the industry or within professional services, notably audit consulting.

Internal audit technical skills including conducting stakeholder interviews, preparing internal audit scopes, work programs, reports and flowcharts

Experience in audit consulting with proven ability to maintain effective client relationships to communicate control strengths and weaknesses to the client or internal audit engagement team and develop effective solutions to identified weaknesses

Understanding of internal audit and internal control industry frameworks (e.g. COSO, COBIT) and risk management standards (e.g. ISO 31000)

Excellent communication skills capable of articulating control strengths and weaknesses while offering constructive solutions.

Bachelor’s degree in relevant discipline or equivalent experience

Professional certification such as CA, CPA or CIA are highly regarded but not mandatory.

The position requires travel to client sites. Out-of-town travel also may be required

Our culture prides itself on nurturing talent through mentorship and providing opportunities for continuous learning. With us:

You'll tackle diverse challenges that enrich your skills.

You'll collaborate with thought leaders who are eager to share their knowledge.

You'll enjoy perks that support work-life balance and personal development.