Internal Audit Senior Consultant
roberthalf · Sydney
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.
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Published 21 hours ago
Expires 1 month from now
7 views · 0 interested
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roberthalf
Sydney