Senior Consultant – Internal Audit
24 hours ago
Job Title:
Senior Consultant – Internal Audit & System Implementation
Location: DHA Phase 2, Karachi
Employment Type: Full-Time (Onsite / Client-Site Based)
Industry: Audit & Consulting
About the Role:
We are seeking a highly skilled and detail-oriented Senior Consultant to join our client's Internal Audit & System Implementation team. The ideal candidate will have a strong background in internal auditing, process reviews, and system implementation (ERP or accounting systems), with the ability to evaluate internal controls and support clients in optimizing their financial and operational systems.
Key Responsibilities:
Plan and execute internal audit engagements, ensuring compliance with policies, procedures, and regulatory requirements.
Assess and document internal control systems, identify weaknesses, and recommend improvements.
Lead and support system implementation projects — including requirement gathering, testing, and user training.
Coordinate with IT, Finance, and Operations teams to ensure system and process alignment.
Review and enhance business process workflows to improve efficiency and accuracy.
Prepare audit reports, management letters, and risk assessment summaries.
Provide consultancy on governance, risk management, and compliance (GRC) frameworks.
Manage client relationships and ensure timely delivery of audit and implementation deliverables.
Requirements:
Qualification: CA (Finalist / Qualified) / ACCA / MBA (Finance) / CIA / CISA preferred.
Experience: Minimum 3–6 years of experience in internal audit and system implementation (preferably with an Audit/Consulting firm).
Hands-on experience with ERP / SAP / Oracle / QuickBooks / customized accounting systems.
Strong understanding of business process mapping, internal controls, and risk-based auditing.
Excellent analytical, documentation, and communication skills.
Ability to handle multiple client engagements simultaneously.
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