Senior Consultant in Risk Management (Internal Audit)

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