Internal Auditor - Senior consultant, Controls/Risk advisory - London, Hybrid - £50k-£60k DOE
Robert Half are working with a Global Consulting client and are looking to hire at Senior Consultant level within their Internal Audit function. This is a fantastic opportunity to work with a market leading organisation who work with the majority of high profile FS clients in London.
The Senior Consultant has direct, client-facing engagement responsibilities. Serving as both role model and trainer, the Senior Consultant demonstrates the attributes of excellent client service and assists team members
in developing technical and professional competency. The Senior Consultant leans to identify areas of risk and opportunities to improve business processes.
This is a Hybrid role and would be ideal for someone who has 3+ years of working in Audit or Controls/Risk advisory within a Consulting environment.
Key Responsibilities
Reviewing, documenting, evaluating and testing operational and financial controls in a wide range of environments
Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions
Ensuring timely completion of assigned project phases
Applying and understanding of business processes and technical skills to successful completion of project assignments
Business Process Controls Advisory support
Documentation of processes
Identifying risks and controls (financial, operational/compliance risks & controls),
Testing design and operating effectiveness of controls, identification of issues and gaps in process and documenting and agreeing a plan for remediating.
Required experience
Understanding of current accounting (GAAP) and auditing (GAAS) principles
Understanding of internal control concepts (COSO, COBIT)
Internal Audit and/or External Audit
Knowledge of auditing processes and methodologies, including flowcharting
Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
Previous consulting experience
Prior project management and supervisory skills
Senior Consultant - Internal Audit, Controls/Risk advisory - London, Hybrid - £50k-£60k DOE
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