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Principal Internal Audit Consultant

Job Description - Principal Internal Audit Consultant

  • Excellent salary and company benefits.
  • Hybrid and flexible working.
  • A role with variety and great exposure.
  • Assisting in the management of a range of clients, including building relationships with senior client contacts. This responsibility includes planning and delivery, WIP control, supervision and oversight of the team.
  • Assisting in preparing Internal Controls approach / timelines for a selection of clients.
  • Managing, performing and controlling more complex internal controls assignments such as internal controls implementation and controls design reviews.
  • Producing high quality outputs (process flows, RACM, gap logs, testing workpapers and results summary) on work undertaken by themselves and effectively supervises to ensure that team members produce outputs of a similar standard.
  • Representing the Firm in internal controls matters as required, including attendance at client meetings, Steering Committees and tender presentations.
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