Internal Audit Analyst / Specialist (Consultant & Senior Consultant)

Job Description

Role Overview :

We are seeking senior Internal Audit professionals at the Consultant and Senior Consultant levels to provide strategic advisory, enterprise risk oversight, and audit governance leadership . These roles ensure the organization maintains robust internal controls, mitigates enterprise risks, and aligns audit practices with global standards.

Requirements

Key Responsibilities :

For Both Levels :

Provide strategic guidance on enterprise internal audit, risk management, and governance frameworks.

Oversee high-level audits across financial, operational, and compliance domains.

Ensure adherence to accounting standards (IFRS, GAAP) and regulatory requirements.

Advise executive leadership on risk, internal controls, and operational efficiency improvements.

Represent the organization in external audits, regulatory engagements, and industry forums.

Additional for Senior Consultant :

Define long-term internal audit strategy aligned with organizational objectives.

Lead complex, multi-entity audit and risk programs.

Act as a trusted advisor to the board and C-suite on governance, compliance, and risk management.

Mentor and develop internal audit leaders across the organization.

Drive innovation in audit methodology and leverage technology-enabled auditing solutions.

Qualifications & Experience :

Education : Bachelor’s or Master’s degree in Accounting, Finance, or related field; CPA, ACCA, or equivalent required.

Consultant : 17–19 years of experience in internal audit, risk management, or financial control roles.

Senior Consultant : 20+ years of experience, including executive-level leadership in enterprise auditing and risk management.

Skills & Competencies :

Expert knowledge of internal audit standards, risk management frameworks, and financial regulations.

Proven ability to manage enterprise-wide audit programs and strategic risk initiatives.

Strong leadership, stakeholder management, and executive communication skills.

Expertise in advising on fraud detection, compliance, and internal control improvements.

Ability to drive audit innovation, governance frameworks, and enterprise risk solutions.

Preferred Certifications :

CPA, ACCA, CIA, CISA, or other senior-level internal audit or risk management certifications.