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Internal Audit Senior Consultant

Protiviti Australia · Sydney

New
Senior 🇬🇧 English

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

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    Published 4 hours ago

    Expires 1 month from now

    1 views · 0 interested

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    Protiviti Australia

    Sydney