Senior Consultant in Risk Management (Internal Audit)

Job description

Responsibilities Conducting risk-based internal audits across various business processes Performing design and operating effectiveness testing of internal controls Supporting clients in assessing gaps against leading frameworks (COSO, IIA etc) Developing recommendations to strengthen governance, risk management and control environment Preparing clear working papers, audit findings and client-ready reports Participating in walkthroughs, interviews and control validation sessions Assisting in the development or enhancement of risk and control matrices, policies and procedures Collaborating with cross-functional teams and helping guide junior staff Contributing to proposals, presentations and other business development activities Requirements 2–4+ years of relevant experience in internal audit, internal controls or risk management Strong understanding of core business processes such as Procurement, HR & Payroll, Finance, Sales, Treasury etc Experience with walkthroughs, control testing and developing audit documentation Familiarity with COSO frameworks and Internal Audit Standards Fluent English and Russian University degree in finance, accounting, economics, business or related field CIA, ACCA or similar certifications (completed or in progress) are an advantage Key skills and competencies Strong analytical mindset and attention to detail Ability to structure information clearly and present complex topics simply Solid communication skills, both written and verbal Confident working independently and managing several tasks at once Proactive attitude, readiness to learn and ability to adapt in a fast-paced environment Good teamwork skills and willingness to support colleagues Strong sense of ownership and responsibility for deliverables