Internal Auditor

Key Responsibilities – Internal Audit Consultant

• Plan and deliver outsourced internal audit and advisory engagements for clients, in line with agreed scopes, internal audit standards, and best-practice frameworks.

• Develop an understanding of each client’s business model, operations, systems, and regulatory environment to identify key operational, financial, compliance, and governance risks.

• Assess the design and operating effectiveness of clients’ internal controls, risk management processes, and governance frameworks.

• Perform risk-based audit procedures, including process walkthroughs, control testing, data analysis, and targeted testing where appropriate.

• Identify control gaps, process inefficiencies, and compliance issues, and evaluate their impact and root causes.

• Gather and analyse audit evidence from systems, documentation, data, and stakeholder discussions to support clear, defensible conclusions.

• Prepare concise, practical audit reports with prioritised recommendations and clear improvement actions.

• Communicate findings and recommendations effectively to client management and, where applicable, boards or audit committees.

• Provide advisory support on internal control, risk, governance, and process improvement initiatives while maintaining objectivity and independence.

• Support clients in strengthening compliance with relevant legislation, regulations, internal policies, and industry standards.

• Contribute to the ongoing development of internal audit tools, methodologies, and best practices within the consulting firm.