About the role
JOB OVERVIEW
You will support the delivery of internal audit, risk management, governance, and compliance engagements across a variety of industries. The role requires strong analytical capabilities, excellent stakeholder management skills, and the ability to identify practical solutions to complex business challenges. The Senior Consultant will play a key role in planning and executing engagements, managing client relationships, mentoring junior team members, and delivering high-quality advisory services that add value to our clients’ organizations.
KEY RESPONSIBILITIES
Internal Audit & Risk Advisory
üParticipate in and lead internal audit engagements across various business functions and industries
üAssist clients in identifying, assessing, and mitigating operational, financial, strategic, and compliance risks
üConduct risk assessments, internal audits, and compliance reviews in accordance with professional standards and leading practices
üEvaluate the design and operating effectiveness of internal controls, governance frameworks, and risk management processes.
üPerform walkthroughs, testing, and analysis of key business processes including:
üRevenue and receivables
üProcurement and payables
üInventory and asset management
üTreasury and finance operations
üOperational and business process controls
üIdentify control weaknesses, process inefficiencies, and emerging risks, and develop practical recommendations for improvement
Reporting & Stakeholder Management
üPrepare clear, concise, and high-quality audit reports detailing observations, root causes, risk implications, and actionable recommendations
üPresent audit findings and recommendations to client management and engagement leadership.
üSupport clients in developing and implementing remediation action plans
üBuild and maintain strong working relationships with client stakeholders throughout the engagement lifecycle
Risk Management & Governance
üSupport the design and implementation of enterprise risk management (ERM) frameworks, internal control frameworks, and governance processes
üAssist clients in strengthening compliance programs and regulatory readiness initiatives
üContribute to risk and control self-assessments, policy reviews, and governance enhancement projects
Project Delivery & Team Leadership
üCollaborate with cross-functional engagement teams to deliver high-quality advisory projects within agreed timelines and budgets
üSupervise and coach consultants and junior team members, providing guidance on technical and project-related matters
üSupport engagement managers and directors in project planning, execution, and quality assurance activities
üContribute to proposal preparation, business development activities, and thought leadership initiatives when required
Continuous Learning
üStay current with regulatory developments, industry trends, emerging risks, and leading risk management practices
üContinuously enhance technical knowledge and professional capabilities through training and certifications