- Lead and manage multiple consulting engagements across Internal Audit, Risk Advisory, Internal Controls, and Process Re-engineering.
- Plan, execute, and deliver Internal Audit assignments, including risk assessments, control testing, reporting, and client presentations.
- Evaluate and strengthen internal control systems, policies, SOPs, and governance frameworks.
- Conduct business process reviews to identify operational gaps and recommend practical improvement initiatives.
- Prepare process maps, Risk Control Matrices (RCMs), audit reports, narratives, and management reports.
- Facilitate client meetings, workshops, presentations, and stakeholder discussions.
- Provide guidance and mentorship to junior team members while ensuring timely and high quality project delivery.
- Collaborate with clients to implement best practices and improve operational efficiency.
- Ensure assignments are completed within agreed timelines while maintaining quality standards.
Preferred candidate profile
Candidates should have hands-on experience in one or more of the following areas: