Job Title

Senior Consultant – Accounting and Internal Control

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Job Description

Company Introduction

Our client is a leading global provider of audit, finance, risk advisory, tax, consulting and related services.

Job Responsibilities and Duties

  • Be part of the Accounting and Internal Control team with a focus on IT and specialised assurance;
  • Work under the direction and supervision of a manager will be expected to contribute towards the planning of assurance and advisory engagements, and have overall responsibility for the execution of work programs and subsequent reporting;
  • Improve processes and procedures in areas such as governance, internal audit, regulatory compliance and technology;
  • Assist organisations and businesses in general in reducing, managing and mitigating a wide range of risks, enabling them to take intelligent and well-informed risk decisions;
  • Obtain a comprehensive understanding of the client’s business and in-scope processes. Identifying key risks and mitigating controls;
  • Develop and update risk-based audit programs;
  • Perform assignments from beginning to end with limited supervision (identification of risks, controls, weaknesses, recommendations, best practices, sampling, reporting, etc.);
  • Ability to evaluate internal control design issues, develop mitigation plans/recommendations, and assess and design internal controls procedures and policies;
  • Document work performed and findings in a robust and structured manner in line with firm methodology and relevant guidance;
  • Drafting reports, including communicating findings to management;
  • Coach junior members of the team and supervise their work on the field.


  • At least 3 years' experience in a similar area;
  • Experience in external or internal audit roles with hands-on experience in General IT Controls will be considered an asset;
  • Experience with delegating to, coaching and supervising the work of more junior team members;
  • Experience in Service Organisation Control (SOC) engagements will be considered an asset;
  • Knowledge of IT Management Frameworks (e.g. COBIT, ITIL, ISO27001, etc.) will be advantageous.

Personal Skills

  • Excellent verbal and written communication skills in English;
  • Strong interpersonal skills;
  • Outstanding report writing skills;
  • Strong customer service vocation;
  • Ability to work independently or as part of a team with minimal supervision;
  • Ability to communicate and interact effectively with staff at all organisational levels;
  • Attention to detail and strong administrative skills;
  • Analytical, stable, and logical thinker.
Tags: Advisory, Audit, Bachelor of Accountancy, Interpersonal, Reporting, Risk Management

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