Senior Associate - Internal Audit - Risk Advisory

Description:

Job Description Associate/Senior Associate, Internal Audit & Risk Advisory

Role Summary:

The Senior Associate will be responsible for managing and delivering internal audits, risk assessments, and process reviews for clients across sectors. The role requires strong technical grounding, project management capability, and the ability to handle client conversations independently.

Key Responsibilities:

- Plan and execute internal audits, IFC reviews, SOP reviews, and compliance assessments.

- Conduct detailed process walkthroughs, design assessments, operating effectiveness testing, and thematic audits.

- Prepare audit workpapers aligned with global methodologies and quality standards.

- Lead small teams, review work of associates, and ensure timely project delivery.

- Draft high-quality reports with actionable recommendations.

- Participate in client meetings, present audit findings, and manage expectations.

- Contribute to proposals, risk assessments, and audit planning exercises.

- Support digital audit initiatives, analytics-led testing, and automation opportunities.