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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