Internal Audit Senior Consultant
Protiviti Australia · Canberra
Job description
About the role
As a Senior Consultant in the Internal Audit practice, you will support delivery of internal audit and advisory engagements for a broad client portfolio, working closely with managers and client stakeholders.
Key responsibilities
- Conduct walkthroughs, stakeholder interviews, and control testing activities.
- Prepare audit scopes, work programs, process flowcharts, and client deliverables.
- Identify control weaknesses, business risks, and improvement opportunities.
- Document findings and recommendations and maintain positive client relationships.
Required profile
- Experience in internal audit, risk advisory, or consulting environments.
- Strong communication, analytical, and problem‑solving skills.
- High attention to detail, organisational ability and capacity to manage competing priorities.
- Proactive, growth‑oriented mindset and willingness to travel to client sites.
Required skills
- Knowledge of internal control frameworks such as COSO and COBIT.
- Familiarity with risk management frameworks like ISO 31000.
- Understanding of governance, risk and internal control concepts.
What we offer
- Incentive compensation plan and study assistance for business‑related courses.
- Coverage of professional membership fees (up to two per year).
- Well‑being resources including Wellness Academy, EAP, flu vaccinations and discounted health insurance.
- Global Mobility Program for international career growth and regular social events.
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Protiviti Australia
Canberra