
Senior Compliance Specialist
4 days ago
Senior Internal Auditor Role
About the RoleThis is a senior-level position within our internal audit department. The successful candidate will be responsible for leading risk-based internal audits across operational, financial, and compliance areas.
The ideal candidate will have skills in risk assessment, control testing, report writing, excellent client communication & negotiation, and be willing to travel.
Key ResponsibilitiesWe are looking for a highly skilled auditor with leadership experience to join our team. Key responsibilities include:
- Plan and deliver annual risk-based audit plans; run engagements end-to-end (planning → fieldwork → reporting).
- Design and test controls; issue clear, prioritized reports with action plans.
- Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
To be considered for this role, you must have:
- A CA qualification with 10+ years post-qualification experience in consulting/CA firms doing hands-on internal audit + leadership.
- Experience with mid-tier consulting/CA firm exposure and not Big 4 or industry-heavy profiles.
- Excellent client communication & negotiation skills; willingness to travel.
This role offers a range of benefits including:
- Opportunities for professional growth and development.
- A dynamic and supportive work environment.
- A competitive salary package.
The following outcomes are expected within the first 90 days:
- Finalize risk-based plan; align scope & timelines with stakeholders.
- Establish controls documentation/testing cadence; deliver first reports with agreed actions.
- Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.
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