Internal Audit Consultant (CIA) at Accounting and Financial Advisory

Key Responsibilities:

• Develop and implement audit plans in accordance with regulatory requirements and industry standards
• Conduct fieldwork, interviews, and data analytics to assess the effectiveness of internal controls and compliance with policies and procedures
• Prepare detailed audit workpapers, findings, and recommendations for management review
• Identify risks, control weaknesses, and opportunities for process improvements
• Collaborate with team members to communicate audit findings, escalate issues, and track remediation efforts
• Stay current on regulatory changes, industry trends, and best practices in assurance auditing

Qualifications:

• Bachelor's degree in accounting, finance, or related field
• CPA, CIA, or other relevant professional certification preferred
• Minimum of 5 years of experience in assurance auditing, internal auditing
• Strong understanding of auditing principles, techniques, and standards
• Excellent analytical, communication, and teamwork skills
• Proficiency in MS Office Suite and audit software tools
• Ability to work independently and meet deadlines in a fast-paced environment