Supporting Internal Audit and Controls Assurance projects for diverse clients. Engaging in developing client control environments and regulatory compliance practices.
Responsibilities
Support the delivery of projects for a portfolio of clients, including internal audit, controls advisory, or assurance engagements, from planning through to fieldwork and reporting
Work as part of a team supporting clients to develop or enhance their Internal Control and SOX programmes
Prepare high-quality planning and reporting deliverables for management review and client issuance
Present results of engagements to Senior Consultants, Managers and Directors as applicable
Contribute to the development of your own, and the team’s, technical acumen through continuous coaching, mentoring, and leading junior team members on engagements
Support business and practice development activities such as responding to requests for tenders
Requirements
Experience in Internal Audit, SOX, and Controls experience
Relevant degree
Part-qualified in ACA, ACCA, CIIA or other accounting or relevant qualification; or fully qualified in ACA, ACCA, CIIA or equivalent
At least 2 years’ experience in the field
Business acumen and insight to be an effective business advisor to clients
Experience working as part of high-performing teams
Confident in presenting to Management teams and have excellent report writing skills
Knowledge of technical concepts and relevant industry standards such as Internal Audit methodologies and Sarbanes Oxley (SOX), etc.
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