Internal Audit Senior

The Internal Audit Senior will lead and deliver recurring and non-recurring advisory engagements across internal audit, governance, risk management, forensic reviews, investigations, and internal control assessments. Work closely with the management team to plan engagements, provide insights, and support clients in strengthening their processes and controls.

Responsibilities

• Operational supervision of assignments within the department in the following areas; Governance; Risk management; Forensic; Investigations; Internal control; Internal Audit, resourced from a combined pool of staff to achieve client satisfaction combined with targeted operational deliverables
• Reporting into a management team of partners, directors and managers, working towards the achievement of departmental goals and targets
• Working to deadlines and within budgets on each assignment
• Management of the firm's relationship with clients including service delivery and co-ordination of service offerings from other departments
• Involvement in firm / department / practice development and marketing initiatives
• Involvement in managing and developing junior team members

Qualification

• BSA or Internal Auditing
• CPA, CIA or other related Internal Audit Certification
• Must have at least 2 - 3 years of experience
• Open to candidates with external audit experience who would like to expand on their skillset
• Solid understanding of risk and internal controls
• Experience of operational supervision of assignments and managing of client relationship
• Experience in a professional services firm