Internal Audit Consultant

cyberani solutions

An Internal Audit Consultant plays a key role in the organization s audit function by executing risk-based audits and ensuring the integrity of internal controls. Working under the guidance of department leadership, this role focuses on the practical implementation of the annual Internal Audit Plan. Key responsibilities include conducting fieldwork, identifying operational and financial risks, and providing technical expertise to evaluate the effectiveness of processes within a high-growth environment. The role requires a detail-oriented professional capable of collaborating across departments to ensure that internal protocols are followed and that the organization remains resilient against risks.

Responsibilities:

• Audit Execution: Lead and perform end-to-end internal audits as scheduled in the annual auditplan, ensuring all fieldwork is completed accurately and on time.
• Technical Assessment: Utilize technical audit expertise to evaluate complex workflows,identifying gaps in internal controls and suggesting practical remediation steps
• Process Improvement: Collaborate with department heads and staff to identify requiredinitiatives that strengthen the company s internal control environment.
• Performance Support: Provide guidance to junior audit staff when applicable, offeringfeedback to maintain a high-performance and consistent auditing standard.
• Reporting & Communication: Prepare and distribute detailed audit findings and progressreports to stakeholders, ensuring they are informed of risks and aligned on necessaryimprovements.
• Operational Planning: Contribute to the development of annual audit operational plans andoversee their implementation at the departmental level.
• Risk Analysis: Analyze threat and vulnerability data related to business processes to addressrisks effectively, working with system owners to remediate findings.
• Compliance Monitoring: Ensure all audit activities align with internal policies, defense-in-depthprinciples, and relevant governance frameworks.
• Follow-up Tracking: Monitor the implementation of audit recommendations to ensure thatcorrective actions are taken and risks are mitigated proactively.

","requirements":"

• Bachelor's degree in Internal Audit, Accounting, Finance, or a related field. Professional certifications (e.g., CIA, CISA) are a plus.
• 4 6 years of dedicated internal audit experience.
• Strong proficiency in audit methodologies, risk assessment, and the ability to audittechnical or complex systems.
• Proven experience in analyzing data to identify trends, risks, and control failures.
• Excellent interpersonal and report-writing skills, with the ability to collaborateeffectively across different functions
• Demonstrated ability to execute long-term audit initiatives and meet milestoneswithin an established roadmap.
• Solid understanding of risk management, internal control frameworks (like COSO),and compliance standards.

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