Role & responsibilities
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: