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Internal Audit Senior Consultant

roberthalf · Sydney

New
Senior 🇬🇧 English
COSO COBIT ISO 31000

Job description

About the role

Protiviti is seeking a Senior Consultant for its Internal Audit & Financial Advisory team in Sydney. You will work across multiple industries, delivering high‑quality audit and advisory services while building strong client relationships.

Key responsibilities

  • Engage with clients to understand operations, risks and objectives, and maintain strong relationships.
  • Plan and execute internal audit engagements, including risk assessments, audit scopes, fieldwork, testing and reporting.
  • Supervise and mentor junior consultants, providing guidance throughout audit projects.
  • Prepare and present clear audit reports and recommendations to senior management and audit committees.
  • Manage multiple assignments, ensuring timely delivery and budget compliance.
  • Stay current with industry trends and contribute to innovative audit methodologies.
  • Ensure compliance with frameworks such as COSO, COBIT and ISO 31000.

Required profile

  • Minimum 3 years of experience in internal audit or audit consulting.
  • Bachelor’s degree in a relevant discipline or equivalent experience.
  • Professional certification (CA, CPA, CIA) is highly regarded but not mandatory.
  • Willingness to travel to client sites, including out‑of‑town travel.

Required skills

  • Internal audit technical skills: stakeholder interviews, audit scopes, work programs, reports and flowcharts.
  • Knowledge of internal audit frameworks (COSO, COBIT) and risk management standards (ISO 31000).

What we offer

  • Unique incentive compensation plan.
  • Early access to pro‑rated long service leave after 5 years.
  • Tailored career progression and promotion pathways.
  • National networking groups promoting diversity, equity and inclusion.
  • Advisor program for professional and personal development.
  • Global mobility opportunities for long‑term career growth.

Questions fréquentes

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Source : ats:workday

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Published 1 day ago

Expires 1 month from now

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roberthalf

Sydney