Senior Associate- Internal Audit

Senior Associate

Are you passionate about helping organisations strengthen their governance, manage risks effectively, and improve operational performance? If so, we invite you to explore an exciting opportunity within our Advisory line of service, where your skills, insights, and dedication will be valued and celebrated.

As a Senior Associate, you will play a key role in leading client engagements, managing project deliverables, and driving quality outcomes. You will work closely with managers and partners to deliver strategic insights and help clients strengthen their governance, risk, and control environments.

Your role:
In this exciting position, your responsibilities would include a combination of but are not limited to:
• Lead and execute risk-related internal audits across operational, financial, and 
compliance areas.
• Review workpapers, guide junior staff, and ensure high quality deliverables.
• Evaluate governance structures and control frameworks. Provide actionable 
recommendations to enhance oversight, accountability, and decision-making.
• Support the design and implementation of Enterprise Risk Management Framework. 
Facilitate risk workshops, develop risk registers, and integrate risk into strategic 
planning.
• Assess automated controls within ERP and other systems. Collaborate with IT and business teams to identify risks and recommend remediation strategies.
• Use data analytics to enhance audit coverage and uncover trends or anomalies. Apply tools such as Power BI, ACL, or Python to deliver deeper insights.
• Build trusted relationships with clients. Present findings and recommendations clearly and confidently to senior stakeholders.

Experience & Skills
• Professional certifications (in full or partial) such as CIA, ACCA, ACA, or CISA, or a Bachelor’s degree in Accounting, Finance, Business, or related field, depending on experience.
• 2-4 years of relevant experience in audit, risk advisory, or consulting.

October 23, 2026