Internal Audit Senior Consultant
Protiviti Australia · Sydney
Job description
About the role
As a Senior Consultant within Protiviti's Internal Audit and Financial Advisory (IAFA) practice, you will support the delivery of internal audit and advisory engagements for a diverse client portfolio. You will work closely with managers and client stakeholders to identify risks, assess controls, and provide practical recommendations that drive business improvement.
Key responsibilities
- Support internal audit and advisory engagements across financial and operational areas.
- Conduct stakeholder interviews, walkthroughs, and control testing activities.
- Assist in preparing audit scopes, work programs, process flowcharts, and reports.
- Identify control weaknesses, business risks, and improvement opportunities.
- Prepare clear documentation of findings and recommendations for review.
- Collaborate with engagement teams and client stakeholders to deliver high‑quality outcomes.
- Build and maintain positive client relationships through proactive communication.
- Contribute to continuous‑improvement initiatives and broader practice activities.
Required profile
- Experience in internal audit, risk advisory, or consulting environments.
- Understanding of governance, risk, and internal control concepts.
- Strong communication and stakeholder‑engagement abilities.
- Analytical and problem‑solving capability with high attention to detail.
- Ability to manage competing priorities and work effectively in team settings.
- Proactive, growth‑oriented mindset.
Required skills
What we offer
- Exposure to senior stakeholders across a variety of industries.
- Opportunities for continuous learning and professional development.
- Collaborative environment with thought leaders eager to share knowledge.
- Perks that support work‑life balance and personal growth.
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 10 hours ago
Expires 1 month from now
5 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Protiviti Australia
Sydney