
Leading Internal Audit Expert
4 days ago
Job Opportunity
We are seeking a seasoned Internal Audit Expert to lead our risk-based internal audit initiatives.
The successful candidate will be responsible for:
- Designing and implementing robust audit plans to identify areas of improvement.
- Strengthening governance by documenting existing controls, designing new ones, and establishing monitoring processes.
- Delivering high-quality audit reports with actionable recommendations.
Requirements
- 9+ years of experience in consulting or auditing, preferably in a senior leadership role.
- Strong knowledge of risk assessment, control testing, and report writing.
- Excellent communication and negotiation skills.
Benefits
- Opportunity to work on high-profile clients and projects.
- Collaborative and dynamic work environment.
- Professional development opportunities.
Preferences/Constraints
- Prior experience in mid-tier consulting firms is preferred.
- No consideration will be given to candidates from Big 4 firms, Genpact, or industry-heavy profiles.
Outcome Expectations
- 30 days: Finalize risk-based plan and align scope and timelines with stakeholders.
- 60 days: Establish controls documentation/testing cadence and deliver first reports with agreed actions.
- 90 days: Launch lightweight monitoring dashboard and demonstrate remediation progress.
This role offers a unique opportunity to leverage your expertise and make a meaningful impact.
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