Internal Audit Consultant
Virtustant
Descripcion del puesto
About the role
We are looking for a motivated Internal Audit Practitioner to join a global internal audit and risk advisory firm. The role involves executing co‑sourced audit engagements, quality assessments, fraud investigations and enterprise risk management projects for a diverse set of clients.
Key responsibilities
- Plan and execute co‑sourced internal audit engagements from fieldwork to reporting across various industries and processes.
- Support External Quality Assessments (EQA) and Self‑Assessment with Independent Validation (SAIV) engagements, including document review and conformance analysis to IIA Standards.
- Assist in fraud risk assessments and investigations, gathering evidence, analysing transactions and preparing workpapers.
- Contribute to Enterprise Risk Management projects, facilitating risk workshops, developing risk registers and creating heat maps.
- Produce high‑quality workpapers and draft initial findings for senior review and client issuance.
- Coordinate evidence requests with client process owners and maintain tracking tools.
Required profile
- 1‑3 years of experience in internal audit, external audit or risk advisory.
- Bachelor’s degree in accounting, finance, business or information systems.
- Professional‑level English proficiency (written and verbal).
- Active pursuit of CIA, CPA or an equivalent internationally recognised certification.
Required skills
- Working knowledge of the COSO internal control framework.
- Familiarity with IIA Standards.
- Experience with GRC platforms or audit management tools.
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Publicado hace 1 mes
Expira en 2 semanas
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